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深桑达A(000032)公告正文

深圳市桑达实业股份有限公司2006年中期报告

公告日期 2006-08-19
股票简称:深桑达A 股票代码:000032

              深圳市桑达实业股份有限公司2006年半年度报告
    
    重  要  提  示   
    本公司董事会及其董事保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
    审议本次半年度报告的董事会会议以通讯方式进行表决,独立董事杨淑雯女士因公出差未能出席董事会,委托独立董事王捷先生出席并行使表决权。
    本半年度财务报告未经审计。
    公司董事长佟保安、总经理娄春明、总会计师徐效臣声明:保证半年度报告中财务报告的真实、完整。
    
    目    录   
    一、公司基本情况…………………………………………………1
    二、股本变动和主要股东持股情况………………………………3
    三、董事、监事、高级管理人员情况……………………………4
    四、管理层讨论与分析……………………………………………5
    五、重要事项………………………………………………………9
    六、财务报告………………………………………………………12
    七、备查文件………………………………………………………41
    一、公司基本情况
    
    
    ㈠公司简介
    1、公司中文名称:深圳市桑达实业股份有限公司
    公司英文名称:SHENZHEN SED INDUSTRY CO.,LTD.
    2、公司股票上市交易所:深圳证券交易所
    股票简称:G深桑达
    股票代码:000032
    3、公司注册地址、办公地址:深圳市福田区振华路78号西二层
    邮政编码:518031
    电子信箱:sed@sedind.com
    4、公司法定代表人:佟保安
    5、公司董事会秘书:金涛
    证券事务代表:李红梅
    联系地址:深圳市福田区振华路78号西二层
    联系电话:0755--83200636
    传   真:0755--83200639
    6、公司选定的中国证监会指定报纸:《证券时报》
    中国证监会指定国际互联网网址:www.cninfo.com.cn
    公司半年度报告备置地点:公司证券部
    7、其他有关资料
    公司变更注册登记是2006年4月24日于深圳
    企业法人营业执照注册号:深司字N24059
    税务登记号码:国税深字440301192251743
    深地税登字440304192251743
    公司聘请的会计师事务所名称:深圳南方民和会计师事务所
                      办公地:深圳市深南中路2072号电子大厦8楼
    
    
    ㈡主要财务数据和指标                             
    单位:人民币元
    


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                   2006年6月30日  2005年12月31  本报告期末比上 
                                        日            年度期末增减(% 
                                                      )              
  流动资产               1,063,403,833  1,042,361,14  2.02%          
                         .53            3.30                         
  流动负债               693,638,558.3  658,883,719.  5.27%          
                         8              20                           
  总资产                 1,357,201,614  1,318,399,86  2.94%          
                         .23            2.32                         
  股东权益(不含少数股东  599,519,125.3  596,518,776.  0.50%          
  权益)                  5              61                           
  每股净资产             3.09           3.07          0.65%          
  调整后的每股净资产     3.02           3.01          0.33%          
                                                                     
  项目                   2006年1-6月    2005年1-6月   本报告期末比上 
                                                      年同期增减(%)  
  净利润                 21,135,329.20  23,526,135.9  -10.16%        
                                        6                            
  扣除非经常损益后的净   20,456,677.14  22,924,134.8  -10.76%        
  利润                                  4                            
  经营活动产生的现金流   (26,769,107.8  (190,162,247  -85.92%        
  量净额                 4)             .22)                         
  净资产收益率           3.53%          3.94%         减少0.41个百分 
                                                      点             
  每股收益               0.11           0.12          -8.33%         
  注:扣除的非经常损益                                               
  补贴收入               99,962.38                                   
  营业外收支             (161,823.30)                                
  短期投资损益           805,250.41                                  
  所得税的影响           (25,532.04)                                 
  少数股东权益的影响     (39,205.39)                                 
  合计                   678,652.06                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    
    
    
    二、股本变动和主要股东持股情况
    
    ㈠报告期内公司股份变动结构表            
            单位(股)


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                     本次变动前  本次变动增减               本次变动 
                                                            后       
                                 送股       其   小计                
                                            他                       
  一:有限售条件的   122,865,59  -22,780,1       -22,780,1  100,085, 
  流通股1、发起人股  5119,331,8  61-22,124       61-22,124  43497,20 
  份其中:国有法人   293,533,76  ,976-655,       ,976-655,  6,8532,8 
  持有股份境内法人   6122,865,5  185-22,78       185-22,78  78,58110 
  持有股份境外法人   95          0,161           0,161      0,085,43 
  持有股份其他2、募                                         4        
  集法人股份3、内部                                                  
  职工股4、优先股或                                                  
  其他有限售条件的                                                   
  流通股合计                                                         
  二:无限售条件的   71,188,005  22,780,16       22,780,16  93,968,1 
  流通股1、人民币普  71,188,005  122,780,1       122,780,1  6693,968 
  通股2、境内上市的              61              61         ,166     
  外资股3、境外上市                                                  
  的外资股4、其他无                                                  
  限售条件的流通股                                                   
  合计                                                               
  三、股份总数       194,053,60  0               0          194,053, 
                     0                                      600      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    ㈡前十名股东、前十名无限售条件股东持股情况表
    单位:(股)


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  股东总数        28,668人                                           
  前10名股东持股情况                                                 
  股东名称    股东性质     持股比   持股总数   持有有限售  质押或冻  
                           例                  条件股份数  结的股份  
                                               量          数量      
  深圳桑达电  国有股东     46.50%   89,360,90  89,360,901  无        
  子集团有限                        1                                
  公司                                                               
  深圳市龙岗  国有股东     4.04%    7,845,952  7,845,952   无        
  区投资管理                                                         
  有限公司                                                           
  无锡市国联  法人股东     1.48%    2,878,581  2,878,581   无        
  发展集团有                                                         
  限公司                                                             
  陈丹松      流通股东     0.28%    533,841    0           未知      
  彭皓林      流通股东     0.19%    377,986    0           未知      
  王勇潮      流通股东     0.17%    325,741    0           未知      
  刘爱军      流通股东     0.14%    280,000    0           未知      
  李天淳      流通股东     0.14%    273,885    0           未知      
  叶灵娟      流通股东     0.14%    266,700    0           未知      
  郭志华      流通股东     0.13%    260,000    0           未知      
  前10名无限售条件股东持股情况                                       
  股东名称                 持有无限售条件股份  股份种类              
                           数量                                      
  陈丹松                   533,841             人民币普通股          
  彭皓林                   377,986             人民币普通股          
  王勇潮                   325,741             人民币普通股          
  刘爱军                   280,000             人民币普通股          
  李天淳                   273,885             人民币普通股          
  叶灵娟                   266,700             人民币普通股          
  郭志华                   260,000             人民币普通股          
  李泽红                   232,284             人民币普通股          
  赖金国                   230,000             人民币普通股          
  刘中坚                   228,360             人民币普通股          
  上述股东关联关系或一致   前十大股东中有限售条件的流通股股东间不存  
  行动的说明               在关联关系;无限售条件的流通股股东之间是  
                           否存在关联关系未知。                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    ㈢报告期内公司控股股东及实际控制人未发生变化。
                  
    
    三、董事、监事、高级管理人员情况
    
    
    ㈠报告期内公司董事、监事和高级管理人员持股变动情况。
    


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  姓名       职务              期初持股   期末持股  变动原因         
                               数         数                         
  娄春明     董事、总经理      24,700     32,604    实施股权分置改革 
                                                    方案             
  刘和平     副总经理          12,400     16,368    实施股权分置改革 
                                                    方案             
  陆科农     副总经理          343        453       实施股权分置改革 
                                                    方案             
  赵奇       监事会副主席      910        1,201     实施股权分置改革 
                                                    方案             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    ㈡报告期内公司董事、监事和高级管理人员变动情况。
        公司监事张静女士因工作调动,已辞去本公司监事职务,相关内容见2006年5月27日刊登在《证券时报》、《中国证券报》及巨潮资讯网(http://www.cninfo.com.cn)上的公告。
    四、管理层讨论与分析
    
    
    ㈠公司情况分析
    1、报告期内公司主要财务数据的变动情况
                单位:人民币元


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                 2006年1-6月       2005年1-6月       增减变动( 
                                                           %)        
  主营业务收入         746,052,389.      693,491,272.      7.58%     
                       82                55                          
  主营业务利润         86,894,737.0      90,426,762.7      -3.91%    
                       5                 4                           
  净利润               21,135,329.2      23,526,135.9      -10.16%   
                       0                 6                           
  现金及现金等价       (23,635,832.      (130,090,290                
  物的净增加额         64)               .21)                        
                                                                     
  项目                 2006年6月30       2005年12月31      增减变动( 
                       日                日                %)        
  总资产               1,357,201,61      1,318,399,86      2.94%     
                       4.23              2.32                        
  股东权益(不含少      599,519,125.      596,518,776.      0.50%     
  数股东权益)          35                61                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    2、报告期内公司主要财务数据的变动原因
    (1)主营业务收入同比增加7.58%,主要是因为手机销售数量的增加。
    (2)主营业务利润没有与销售收入同比增加,反而略有下降是因为公司整体销售毛利率下降所致,毛利率下降一方面因为销售毛利率低的手机销售占公司销售比重增加,另一方面是因为电子元器件产品的销售单价下降降低了销售毛利。
    (3)股东权益较年初增加0.5%是本期实现的利润增加了股东权益所致。
    (4)现金及现金等价物的净增加额比上年同期增加主要是因为房地产开发支出减少所致。
    
    ㈡报告期经营情况
    1、本公司主营业务有电子设备、电子元器件、电子消费通信产品的生产、销售及房地产开发。
    报告期内,公司的工业项目模块电源产品的销售收入与利润创历史同期最好水平;手机配件业务继续保持稳定发展;由于税控市场尚未全面启动,公司充分利用现有资源承接OEM加工,同时税控产品的前期市场开拓工作亦在不断进行;公司加强对IIPS产品的生产定型管理,设计开发和生产制造水平稳定,有重点地开发虹膜测试仪和电源适配器等项目。房地产业务方面,公司全力推进棕榈堡项目的开发建设,营销推广准备工作亦在同步进行;上半年顺利完成无锡桑达园六期销售总量的85%,实现销售面积约2.7万平方米,利润水平创历史同期最高。电子产品营销业务方面,公司通过加强区域管理,努力做好飞利浦、LG手机产品的销售,上半年取得了良好的经营业绩。
    报告期内公司主营业务收入、主营业务成本按行业的构成情况如下:
                                              单位:(人民币元)


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                 主营业务收入      主营业务成本      毛利率    
  电子元器件           136,849,153.      126,481,162.      7.58%     
                       69                09                          
  电子设备             201,667,403.      173,330,780.      14.05%    
                       44                28                          
  通信产品             332,487,453.      315,988,281.      4.96%     
                       60                20                          
  房地产及房产租       72,606,700.5      39,194,737.8      46.02%    
  赁                   8                 2                           
  劳务                 7,403,173.13      3,640,133.82      50.83%    
  公司内部行业间       (4,961,494.6      (4,561,110.4                
  相互抵销             2)                2)                          
  合计                 746,052,389.      654,073,984.      12.33%    
                       82                79                          
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    (2)主营业务利润占公司主营业务利润10%以上的产品
                                               单位:(人民币元)


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  产品              主营业务收入       主营业务成本      毛利率      
  手机              332,487,453.6      315,988,281.      4.96%       
                    0                  20                            
  无锡桑达园商      62,176,827.60      36,178,342.2      41.81%      
  品房                                 9                             
  模块电源          71,642,134.99      53,478,807.6      25.35%      
                                       1                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2、报告期内利润构成、主营业务或其结构、主营业务盈利能力未发生重大变化。
    3、公司报告期内没有对净利润产生重大影响的其他经营业务。
    4、公司的联营企业深圳桑菲消费通信有限公司支付公司905.4万元人民币的分红。
    5、经营中的问题与困难
    (1)税控市场因有关政策原因而未能真正启动,公司近年来在产品、技术、市场方面做了大量的准备,现因市场停滞不前,形成较大的经营压力。
    (2)手机市场无序竞争,水货手机泛滥,营销环境恶化,手机营销行业风险加大。
    
    ㈢公司报告期投资情况
    1、报告期内公司募集资金或以前期间募集资金的使用延续到报告期的情况:
    根据本公司2002年5月10日股东大会决议,并经中国证券监督管理委员会2002年8月28日证监发行字(2002)93号文核准,本公司于2002年10月向社会公开增加发行1,846万股,募集资金净额24,749.73万元。募集资金于2002年10月23日到位,公司根据招股说明书披露计划和公司募集资金管理办法及时向募集资金投资项目单位投入募集资金,未用于项目建设的资金,7000万元用于补充流动资金,余款3718.75万元存放于公司帐户。
                                              单位:(万元)


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  募集资金总  24,749.73      本年度已使用募集   2,404.00             
  额                         资金总额                                
                             已累计使用募集资   14,030.98            
                             金总额                                  
  承诺项目    拟投入金  实际投入  产生收益  是否符合计   是否符合预  
              额        金额      金额      划进度       计收益      
  年产100万   5,085.00  3,100.00  173.17    否           -           
  只模块电源                                                         
  技术改造项                                                         
  目                                                                 
  高速公路紧  4,688.00  2,600.00  7.49      否           -           
  急电话生产                                                         
  技术改造项                                                         
  目                                                                 
  年产400万   3,845.00  2,700.00  136.08    否           -           
  套手机配件                                                         
  技术改造项                                                         
  目                                                                 
  计税收款机  408.00    408.00    -69.63    是           -           
  及其系统集                                                         
  成软件技术                                                         
  改造项目*1                                                         
  桑达电子信  10,706.0  5,222.98  0.00      是           是          
  息产品研发  0                                                      
  生产基地*2                                                         
  合计        24,732.0  14,030.9  247.11    -            -           
              0         8                                            
  未达到计划  1、年产100万只模块电源技术改造项目:该项目除厂房外的投 
  进度和预计  资已基本到位,生产经营正常,但由于市场需求差异化变动及 
  收益的说明  技术更新的加快,产品销售利润率与原承诺的预测已有很大变 
  (分具体项  化,使公司在该项目实现的收益与原预计收益有一定差距。2、 
  目)        高速公路紧急电话生产技术改造项目:该项目除厂房外的投资 
              已基本到位,但作为高速公路机电工程一部分的高速公路紧急 
              电话,由于高速公路投资周期长,投资额巨大,市场容量难以 
              在短时间内扩大,公司产品虽然在行业内市场占有率居首,而 
              销量却一直难以达到预期水平,报告期内国家对高速公路紧急 
              电话的强制配置政策有所改变,对公司产品的销量产生了重大 
              影响。3、年产400万套手机配件技术改造项目:与预期报酬率 
              接近,因市场竞争无序而销售收入与原预期收益有一定差距。 
              4、计税收款机及其系统集成软件技术改造项目:该项目由公  
              司的控股子公司深圳桑达商用机器有限公司组织实施。该公司 
              已获得税控产品项目的生产资质许可证和产品生产许可证。由 
              于报告期内税控市场尚未启动,收益未能达到预期水平。     
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注:*1、上述投入的流动资金部分体现为银行存款。
        *2、经公司四届董事会第三次会议及公司2003年临时股东大会审议通过,公司对计税收款机及其系统集成软件技术改造项目变更了投入方式且缩减了该项目投资规模。 (详见公司公告2003-019,刊登在2003年11月15日《证券时报》、《中国证券报》上。)
    *3、该项目是经公司四届董事会第五次会议及公司2004年临时股东大会审议通过,由原募集资金项目路由器技术改造项目, 高速骨干路由器系统产品项目变更投入。(详见公司公告2004-013,刊登在2004年9月30日《证券时报》、《中国证券报》上。)利用变更的项目和2003年变更计税收款机及其系统集成软件技术改造项目投入方式且缩减了该项目投资规模而合计的节约资金10,706万元用于新项目桑达电子信息产品研发生产基地的建设。新项目拟投资12,880万元,预计建设期二年,建筑面积40000平方米,新建研发生产基地可为高新技术项目提供场地30000平方米,可节省年租赁厂房费用达1000万元以上。
    *4、根据公司募集资金管理办法及招股意向书承诺,可将暂时闲置的募集资金临时补充流动资金,根据募集资金投资计划和各募集资金投资项目的进展情况,经公司四届董事会第七次临时会议批准,将7000万元募集资金用于补充流动资金,期限为6个月,2006年1月至2006年6月,共节约财务费用200万元。为保障募集资金投向的正常进行,公司已与中国建设银行、深圳市商业银行、招商银行、中国建设银行和中国工商银行签订了多达3.3亿元人民币的免担保综合授信额度。根据募集资金用款需要,公司可随时通过银行信用筹措流动资金,保障募集资金投向正常进行。
    2、报告期内公司无非募集资金投资项目。
    ㈣公司未曾披露过报告期的盈利预测及有关计划。
    ㈤公司未在上年年度报告中披露本年度经营计划。
    ㈥公司年初至下一报告期期末的净利润不可能亏损或者与去年同期相比发生较大幅度变动。
    五、重要事项
    
    一、公司治理状况
    公司治理实际情况与中国证监会有关文件的要求不存在差异。2006 年5 月26日公司2005年年度股东大会对《公司章程》、《股东大会规则》、《董事会议事规则》及《监事会议事规则》进行了修订,进一步完善了公司的治理结构。在公司今后的工作中,将适时制定投资者关系制度。
    二、利润分配方案的执行情况
    公司2005年度利润分配方案(每10股派发1.10元(含税))经2006年5月26日召开的公司2005年年度股东大会审议通过,并于2006年6月30日实施。
    公司2006年半年度不进行利润分配及公积金转增股本。
    三、报告期内公司未发生及以前期间发生但持续到报告期的重大诉讼、仲裁事项。
    四、报告期内公司未发生及以前期间发生但持续到报告期的重大资产收购、出售或处置以及企业收购兼并事项。
    五、报告期内公司关联交易事项
    1、向关联方收收取租金
    交易方:深圳桑菲消费通信有限公司;交易内容:本公司将位于深圳市南山区科技工业园科技路11号建筑面积14000平方米厂房及位于深圳市南山区高科技公寓60套出租给关联方;定价政策:与向非关联单位收取租金的价格一致;交易金额:本报告期共收取租金人民币384.84万元;占同类交易金额的比例:占本报告期收取租金总额的33.16%;结算方式:采用银行收款的结算方式。
    2、向关联方销售货物
    关联方:深圳桑菲消费通信有限公司;交易内容:本公司之子公司深圳桑达百利电器有限公司向交易方提供手机配件销售;定价原则:与市场价格一致(按合同执行);交易金额:本报告期销售322.47万元人民币;占同类交易金额的比例:占本报告期手机配件销售总额的62%;结算方式:采用在信用期内付款的赊销交易的结算方式。
    
    3、向关联方收取加工费
    交易方:深圳桑菲消费通信有限公司;交易内容:本公司及本公司之子公司深圳桑达百利电器有限公司利用闲置的生产能力为关联方加工手机部件;关联交易定价政策:市场定价(按合同执行);交易金额:本报告期共收取加工费人民币598.64万元;占同类交易金额比例:占本报告期收取加工费总额的100%;结算方式:采用银行收款的结算方式。
    4、关联方债权债务往来
                                     单位:人民币元


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  序  关联方         向关联方提供资金         关联方向上市公司提供资 
  号                                          金                     
                     发生额       余额        发生额        余额     
  1   深圳桑达电子                            -17,728,975.  570,000. 
      集团有限公司                            20            00       
  2   深圳桑菲消费   -6,094,022.  128,588.58  2,475,310.89  --       
      通信有限公司   84                                              
  3   深圳市威诚电   --           7,454,964.                         
      子实业股份有                79                                 
      限公司                                                         
  4   深圳桑达电信   --           3,000,000.                         
      技术有限公司                00                                 
  5   深圳市桑达信   --           1,300,000.                         
      息技术有限公                00                                 
      司                                                             
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六、重大合同事项
    1、报告期内公司未发生及以前期间发生但持续到报告期的重大托管、承包、租赁其他公司资产或其他公司托管、承包、租赁公司的事项。
    2、报告期内,公司为子公司深圳桑达房地产开发有限公司向银行取得2.8亿元的综合融资额度提供担保。截止报告期末,深圳桑达房地产开发有限公司使用融资额度出具保函2724万元,增加短期借款5500万元。
    3、报告期内公司未发生及以前期间发生但持续到报告期的重大委托他人进行现金资产管理事项。
    七、报告期内公司或持有公司股份5%以上(含5%)的股东未发生对公司经营成果、财务状况可能产生重要影响的承诺事项。
    八、公司半年度财务报告未经审计。
    九、报告期内,公司、公司董事会及董事没有受中国证监会稽查、中国证监会行政处罚、通报批评、被其它行政管理部门处罚及证券交易所公开谴责的情况。
    十、担保情况
    (单位:万元)


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  公司对外担保情况(不包括对控股子公司的担保)                       
  报告期内担保发生额合计                0.00                         
  报告期末担保余额合计(A)             0.00                         
  公司对控股子公司的担保情况                                         
  报告期内对控股子公司担保发生额合计    8,105.00                     
  报告期末对控股子公司担保余额合计(B   8,224.00                     
  )                                                                 
  公司担保总额情况(包括对控股子公司的担保)                           
  担保总额(A+B)                       8,224.00                     
  担保总额占公司净资产的比例            13.72%                       
  其中:                                                             
  为股东、实际控制人及其关联方提供担保  0.00                         
  的金额(C)                                                        
  直接或间接为资产负债率超过70%的被担  0.00                         
  保对象提供的债务担保金额(D)                                      
  担保总额超过净资产50%部分的金额(E   0.00                         
  )                                                                 
  上述三项担保金额合计*(C+D+E)        0.00                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    十一、大股东及其关联方非经营性占用公司资金情况
    截止报告期内,本公司不存在控股股东及其子公司违规占用资金事项。
    十二、原非流通股东在股权分置改革过程中做出的特殊承诺及其履行情况
    控股股东深圳桑达电子集团有限公司在股权分置改革中做出如下特别承诺:在本次股权分置改革完成后的连续三年,提出公司分红比例不低于当年实现可分配利润的50%的年度股东大会议案,并保证在股东大会表决时对该议案投赞成票。本报告期内,控股股东如实履行了承诺。
    十三、报告期内公司没有发生其他对公司产生重大影响的重要事项。
    十四、临时公告信息索引


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  序号     公告时间        公告内容                                  
  1        2006年1月3日    公司股改方案调整公告                      
  2        2006年1月9日    05年度业绩预增公告                        
  3        2006年1月11日   股权分置改革改相关股东会议第一次提示性公  
                           告                                        
  4        2006年1月19日   股权分置改革改相关股东会议第二次提示性公  
                           告                                        
  5        2006年1月20日   股改方案获国资委批准公告                  
  6        2006年1月24日   股改相关股东会议表决公告                  
  7        2006年1月25日   股改方案实施公告                          
  8        2006年2月7日    公司股票简称变更公告                      
  9        2006年4月1日    日常关联交易公告                          
  10       2006年4月1日    为控股子公司提供担保公告                  
  11       2006年5月27日   张静辞职公告                              
  12       2006年6月23日   2005年度分红派息实施公告                  
  公司所有对外公告均在《证券时报》、《中国证券报》和巨潮资讯网(http 
  ://www.cninfo.com.cn)上披露。                                     
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    六、财务报告(未经审计)
    
    ㈠会计报表(附后)
    1、资产负债表
    2、利润及利润分配表
    3、现金流量表
    4、资产减值准备明细表
    5、股东权益增减变动表
    6、指标计算表
    ㈡会计报表附注
    
    
    
    
    
    深圳市桑达实业股份有限公司
    会计报表附注
    截止2006年6月30日
    (除特别说明,以人民币元表述)
    附注一、公司基本情况
    深圳市桑达实业股份有限公司(以下简称“本公司”)系根据国家股份有限公司条例的规定,经深圳市人民政府办公厅深府办复[1993]52号文批准,由深圳桑达电子集团有限公司、龙岗区工业发展总公司、无锡市无线电变压器厂三方共同发起,并以募集方式分别向公司内部职工发行250万股A股股票及向社会公众发行2,500万股A股股票而于1993年12月4日正式成立的股份有限公司。根据本公司2002年5月10日股东大会决议,并经中国证券监督管理委员会2002年8月28日证监发行字(2002)93号文核准,本公司于2002年10月向社会公开增加发行1,846万股股票。根据本公司2003年5月20日召开的2002年年度股东大会决议和修改后的公司章程的规定,本公司以2002年12月31日总股本为基准,用资本公积金转增股本,转增比例为每10股转增3股。转增股本合计人民币44,781,600元,实施转增后总股本变更为人民币194,053,600.00元。本公司现持有深司字N24059号企业法人营业执照,注册资本为人民币19,405万元,股票代码为000032。
    本公司的经营范围包括:生产通信设备(含电话机系列产品)、计算机及软件、办公自动化设备、普通机械、光机电一体化设备、电子检测设备(不含限制项目);国内商业、物资供销业(不含专营、专卖、专控商品);进出口业务按深贸管审证字第523号外贸企业审定证书规定办理;物业管理。
    附注二、公司主要会计政策、会计估计和合并会计报表的编制方法
    1、会计制度
    本公司及子公司(本集团)执行中华人民共和国财政部颁布的企业会计准则和《企业会计制度》及其补充规定。
    2、会计年度
    会计年度为公历1月1日至12月31日。
    3、记账本位币
    以人民币为记账本位币。
    4、记账基础和计价原则
    会计核算以权责发生制为记账基础,以历史成本为计价原则。各项资产在取得时按实际成本计量,其后若发生减值,则计提减值准备,按以账面余额减计提的资产减值准备后的净额确定为账面价值。
    5、外币业务核算方法
    会计年度内涉及外币的经济业务,按业务发生当日中国人民银行公布的市场汇率折合人民币记账。年末各项外币货币性资产和负债项目按中国人民银行公布的年末市场汇率进行调整,汇兑损益计入当期损益;属筹建期间的,计入长期待摊费用;属于为购建固定资产而借入的借款产生的汇兑损益,则计入固定资产成本。
    6、外币会计报表的折算方法
    在编制合并会计报表时,本公司已将境外子公司的会计报表折算为人民币,折算方法如下:
    资产负债表:资产及负债类项目均按会计报表日中国人民银行公布的市场汇率折算为人民币;未分配利润以折算后的利润及利润分配表中的该项目的数额列示;其他所有者权益类项目按发生时中国人民银行公布的市场汇率折算为人民币;由于折算汇率不同产生的折算差额,在股东权益中的“外币报表折算差额”项目中列示。
    利润表及利润分配表:所有发生额均按当年度中国人民银行公布的市场汇率的平均汇率折算为人民币;年初未分配利润按上年度所折算的数额列示。
    现金流量表:对现金流量表中的有关收入、费用各项目,按照当年度中国人民银行公布的市场汇率的平均汇率折算为人民币。有关长期负债、长期投资、固定资产、递延资产、无形资产的增减项目,按会计报表日中国人民银行公布的市场汇率折算为人民币。有关资本的净增加额项目按照发生时的汇率折算为人民币。
    7、现金等价物的确定标准
    现金等价物系指持有的期限短、流动性强、易于转换为已知金额现金、价值变动风险很小的投资。
    8、短期投资核算方法
    短期投资系指能随时变现、并且持有时间不准备超过一年(含一年)的投资。
    短期投资在取得时,以实际成本计价,即实际支付的全部价款扣除支付的价款中包含的已宣告或已到期尚未领取的现金股利或利息而确定的。短期投资持有期间收到的现金股利或利息,冲减投资的账面值,但已记入应收项目的现金股利或利息冲减原应收项目。
    期末,短期投资采用成本与市价孰低计价,按投资单项计算并将市价低于成本的差额确认为短期投资跌价准备。
    9、坏账的核算方法
    坏账确认标准:
    a.债务人破产或死亡,以其破产财产或者遗产清偿后,仍然不能收回的应收款项;b.债务人逾期未履行偿债义务超过三年仍然不能收回的应收款项。
    本公司的坏账核算采用备抵法。坏账准备采用账龄分析法提取,具体提取比例为:应收款项(包括应收账款和其他应收款)逾期一年以内的按余额的2%提取坏账准备,逾期一年以上的按余额的5%提取坏账准备;同时,每年年末在对逾期应收款项相应债务单位的实际财务状况和现金流量及相关信息进行综合分析的基础上,对那些确认为收回可能性不大的应收款项,则加大坏账准备计提比例,直至按全额提取坏账准备。
    10、存货的核算方法
    存货分为库存商品、原材料、开发成本和开发产品、在产品、产成品、低值易耗品等。
    存货的购入以实际成本计价,房地产企业存货的发出按个别计价法计价,其他企业存货的发出按加权平均法计价,低值易耗品和周转使用的包装物在领用时按一次摊销法核算。
    年末,在对存货进行全面清查的基础上,对存货遭受毁损、全部或部分陈旧过时或销售价格低于成本的,以成本与可变现净值孰低法计价,并按单个存货项目的可变现净值低于成本的差额计提存货跌价准备。
    11、长期投资核算方法
    ①长期股权投资
    a.长期股权投资计价
    股票投资:以货币资金购买的股票,按实际支付的金额计入成本,实际支付的款项中含有已宣告发放的股利,则实际支付的金额扣除已宣告但尚未领取的股利后的净额作为投资成本;公司以放弃非现金资产取得的股票,以放弃非现金资产的账面价值加上应支付的相关税费作为投资成本,但不包括为取得长期股权投资而发生的评估、审计、咨询等费用。
    其它股权投资:以货币资金投资的,按实际支付的金额计入成本;以放弃非现金资产取得的长期股权,以所放弃非现金资产的账面价值加上应支付的相关税费作为投资成本。
    长期股权投资期末按其账面价值与可收回金额孰低计量。
    b.收益确认方法
    对于股票投资和其他股权投资,若持有被投资单位有表决权资本总额20%以下或虽持有被投资单位有表决权资本总额20%或以上,但不具有重大影响的,按成本法核算;若母公司持有被投资单位有表决权资本总额20%或以上,或虽投资不足20%,但有重大影响的,按权益法核算。
    采用成本法核算的,在被投资单位宣告发放现金股利时确认投资收益;采用权益法核算的,在各会计期末按应分享或应分担的被投资单位实现的净利润或发生的净亏损的份额,确认投资收益,并调整长期股权投资的账面价值。
    处置股权投资时,按实际取得的价款与长期股权投资账面价值和尚未领取的现金股利或利润的差额,确认投资损益。
    c.股权投资差额
    对采用权益法核算的长期股权投资,若长期投资取得时的初始成本与在被投资单位所有者权益中所占的份额有差额以及对长期股权投资由成本法改为权益法时,初始投资成本与享有被投资单位所有者权益份额的差额,设置“股权投资差额”明细科目核算。期末时,对初始投资成本大于应享有被投资单位所有者权益份额之间的差额按一定的期限平均摊销,计入损益。股权投资差额的摊销期限,合同规定了投资期限的,按投资期限摊销;合同没有规定投资期限的,按不超过10年(含10年)的期限摊销。
    自财政部财会[2003]10号文发布之后发生的股权投资差额,如初始投资成本大于应享有被投资单位所有者权益份额之间的差额,按不高于10年(含10年)的期限摊销;初始投资成本低于应享有被投资单位所有者权益份额之间的差额,计入资本公积(--股权投资准备)。
    ②长期债权投资
    a.长期债权投资计价
    长期债权投资在取得时,按取得时的实际成本作为初始投资成本。初始投资成本是指取得长期债权投资时支付的全部价款减去包含在价款中的已到付息期但尚未领取的债权利息,或放弃的非现金资产的账面价值,加上应支付的相关税费。实际成本与债券票面价值的差额,作为溢价或折价。
    实际支付的税金、手续费等相关费用一般应当构成初始投资成本。但当金额较小时,可于购买时一次计入投资损益;当金额较大时,应计入初始投资成本,并单独核算,并于购买债券后至到期前的期间内在确认相关债券利息收入时予以摊销,计入当期投资损益。
    长期债权投资期末按其账面价值与可收回金额孰低计量。
    b.收益确认方法
    债券投资按期计算应收利息,计算的债券投资利息收入,经调整债券投资溢价或折价摊销后的金额确认为当期投资收益;其他债权投资按期计算应收利息,确认为当期投资收益。
    出售或到期收回债权投资,按实际收到的金额与长期债权投资账面价值和已计未收利息的差额,确认为投资损益。
    c.溢价或折价的摊销方法
    债券的溢价或折价在债券存续期间内,于确认相关债券利息收入时摊销。摊销方法为直线法。
    ③长期投资减值准备
    对长期股权投资和长期债权投资提取长期投资减值准备。期末,对长期投资逐项进行检查,如果长期投资的市价持续下跌或被投资单位经营状况恶化等原因导致其可收回金额低于投资的账面价值,则对可收回金额低于账面价值的部分计提长期投资减值准备,并确认为当期投资损失。对已确认损失的长期投资的价值又得以恢复的,则在原已确认的投资损失的数额内转回。
    12、固定资产计价及其折旧方法
    固定资产标准为使用期限在一年以上的房屋、建筑物、机器、机械、运输工具以及其他与生产、经营有关的设备、器具、工具等,以及不属于生产、经营主要设备的,单位价值在人民币2000元以上并且使用年限在两年以上的资产。
    a.固定资产按实际成本计价,融资租入的固定资产,按租赁开始日租赁资产的原账面价值与最低租赁付款额的现值两者中较低者,作为入账价值。年末按账面价值与可收回金额孰低计量,对可收回金额低于账面价值的差额按单项项目计提固定资产减值准备。
    b.固定资产折旧采用直线法平均计算,并按各类固定资产的账面价值,即固定资产原值减去累计折旧和已计提的减值准备,以及估计的尚未使用年限扣除残值(原值的5%)确定年折旧率如下:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  资产类别                       使用年限                  年折旧率  
  房屋建筑物                     30年                      3.17%     
  生产设备                       10年                      9.5%      
  电子设备                       6年                       15.83%    
  运输工具                       6年                       15.83%    
  其他设备                       6年                       15.83%    
  固定资产改良                   5年                       20.00%    
  支出                                                               
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
13、在建工程核算方法
    在建工程是指兴建中的厂房与设备及其他固定资产,在发生时按实际成本入账,其中包括直接建筑及安装成本,以及于兴建、安装及测试期间的有关借款利息支出及外汇汇兑损益。在建工程在完工并交付使用时,确认固定资产,并截止利息资本化。期末,对在建工程进行全面检查,若存在长期停建并且预计在未来三年内不会重新开工,或所建项目由于性能或技术上已经落后,且预计带来的经济利益具有很大的不确定性,以及其他足以证明在建工程已经发生减值的情形的,则对在建工程计提减值准备。
    14、借款费用的会计处理方法
    ①借款费用包括借款账面发生的利息、折价或溢价的摊销和辅助费用以及因外币借款而发生的汇兑差额,因专门借款而发生的利息、折价或溢价的摊销和汇兑差额,在同时具备下列三个条件时,借款费用予以资本化:
    a.资产支出已经发生;
    b.借款费用已经发生;
    c.为使资产达到预定可使用状态所必要的购建活动已经开始。
    其他的借款利息、折价或溢价的摊销和汇兑差额,在发生当期确认费用。
    ②资本化金额的确定
    截至当期期末止购建固定资产资本化利息的金额,等于累计支出加权平均数乘以资本化率,资本化率按以下原则确定:
    a.为购建固定资产只借入一笔专门借款,资本化率为该项借款的利率;
    b.为购入固定资产借入一笔以上的专门借款,资本化率为这些借款的加权平均利率。
    ③暂停资本化
    若固定资产的购建活动发生非正常中断,并且时间连续超过3个月,则暂停借款费用的资本化,将其确认为当期费用,直至资产的购建活动重新开始。
    ④停止资本化
    当所购建的固定资产达到预定可使用状态时,停止其借款费用的资本化,以后发生的借款费用于发生当期确认费用。
    15、无形资产核算方法
    对购入或按法律程序申请取得的无形资产,按实际支付金额入账;对接受投资转入的无形资产,按投资各方确认的价值入账。研究开发费直接计入当期损益。
    按账面价值与可收回金额孰低计量,对可收回金额低于账面价值差额计提无形资产减值准备。
    各种无形资产以其受益期和有效期之较短者为摊销期限,在摊销期限内按直线法摊销;无明确受益期和有效期的按不超过10年摊销,具体如下:
    a.土地使用权按50年摊销;
    b.专利技术按10年摊销。
    16、其他资产核算方法
    开办费:在公司开始生产经营的当月起一次计入开始生产经营当月的损益;
    长期待摊费用:在受益期内平均摊销。
    17、预计负债的确认原则
    若与或有事项相关的义务同时符合以下条件,则将其确认为负债:
    (1)该义务是企业承担的现时义务;
    (2)该义务的履行很可能导致经济利益流出企业;
    (3)该义务的金额能够可靠地计量。
    预计负债的金额是清偿该负债所需支出的最佳估计数。如果所需支出存在一个金额范围,则最佳估计数按该范围的上、下限金额的平均数确定;如果所需支出不存在一个金额范围,则最佳估计数按如下方法确定:
    (1)或有事项涉及单个项目时,最佳估计数按最可能发生金额确定;
    (2)或有事项涉及多个项目时,最佳估计数按各种可能发生额及其发生概率计算确定。
    确认的负债所需支出全部或部分预期由第三方或其他方补偿的,则补偿金额在基本确定能收到时,作为资产单独确认。确认的补偿金额不超过所确认负债的账面价值。
    18、收入确认原则
    商品销售:已将商品所有权上的主要风险和报酬转移给买方,不再对该商品实施继续管理权和实际控制权,与交易相关的经济利益能够流入本公司;相关的收入和成本能够可靠地计量时,确认营业收入的实现。
    提供劳务(不包括长期合同):在同一会计年度开始并完成的劳务,在完成劳务时确认收入,跨年度劳务按照完工百分比法确认相关的劳务收入。在确认劳务收入时,以劳务合同的总收入和总成本能够可靠地计量,与交易相关的价款能够流入,劳务的完成程度能够可靠地确定为前提。
    让渡本企业的无形资产等使用权而发生的收入:按有关合同、协议规定的收费时间和方法计算确认收入的实现。
    19、所得税的会计处理方法:
    本公司的所得税费用系采用应付税款法核算。
    20、合并会计报表的编制方法
    合并会计报表原则:对持有被投资单位有表决权资本总额50%以上,或虽不超过50%但具有实际控制权的子公司合并其会计报表。
    合并会计报表编制方法:以母公司及纳入合并范围的各子公司的会计报表为合并依据,合并时将母公司与各子公司相互间的重要投资、往来、存货购销等内部交易及其未实现利润抵销后逐项合并,并计算少数股东权益和少数股东损益;对符合比例合并法的合营公司的资产、负债、收入、费用、利润等亦按所占比例份额予以合并。
    21、关联方
    如果本集团有能力直接或间接控制及共同控制另一方或者对另一方施加重大影响;或另一方有能力直接或者间接控制或共同控制本集团或对本集团施加重大影响;或本集团与另一方或多方同受一方控制,均被视为关联方。关联方可为自然人或企业。
    22、股利分配
    现金股利于宣告发放时计入当期利润分配表。资产负债表日后至会计报表批准报出日之间建议或批准的现金股利在资产负债表股东权益中单独列示。
    附注三、税项
    本集团适用的主要税种和税率


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  税种                      计税依据                      税率       
  增值税                    销售收入                      17%        
  营业税                    服务收入及其他收              5%         
                            入                                       
  所得税                    应纳税所得额                  15%-33%   
  城建税                    实际缴纳流转税额              1%-7%     
  教育费附加                实际缴纳流转税额              3%-4%     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
本公司在深圳市注册,所得税税率为15%;
    本公司下属无锡桑达房地产开发有限公司在无锡注册,所得税税率为33%;
    本公司下属深圳桑达商用机器有限公司系在深圳市注册的生产性企业,根据深地税二函[2003]134号文批准,该公司自2002年度起享受“二免三减”的所得税优惠政策;本年度实际所得税率为7.5%;
    本公司下属深圳市桑达龙金商用机器有限公司系在深圳市注册的中外合资企业,自2004年开始,延长减半征收企业所得税优惠三年,本年度实际执行的所得税率为7.5%。
    附注四、控股子公司及联营企业
    纳入合并报表范围的子公司情况及其变化:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司名称      注       法人       注册       实际      实际持股比    
                册       代表       资本       投资      例            
                地                                                     
                                                                       
                                                                       
  深圳桑达      深       娄春       RMB85      RMB3      100%          
  宝电有限      圳       明         2万        ,390                    
  公司*1                                       万                      
                                                                     
                                                                       
  深圳桑达      深       娄春       RMB5,      RMB5      100%          
  房地产开      圳       明         322万      ,322                    
  发有限公                                     万                      
  司*2                                                                 
                                                                    
  深圳市桑      深       娄春       RMB60      RMB4      76.30%        
  达凯实电      圳       明         3万        22万                    
  子有限公                                                             
  司                                                                   
                                                                   
  深圳百利      深       娄春       RMB2,      RMB1      100%          
  电器有限      圳       明         213万      ,757                    
  公司*3                                       万                      
                                                                       
                                                                     
  深圳桑达      深       娄春       RMB1,      RMB1      100%          
  百利电器      圳       明         500万      ,125                    
  有限公司                                     万                      
  *3                                                                   
                                                                   
  深圳桑达      深       娄春       RMB3,      RMB1      51%           
  商用机器      圳       明         000万      ,530                    
  有限公司                                     万                      
                                                                    
  深圳桑达      深       陆科       USD18      USD9      51%           
  国际电子      圳       农         0.2万      1.9                     
  器件有限                                     万                      
  公司                                                              
                                                                       
  无锡桑达      无       娄春       RMB2,      RMB1      70%           
  房地产开      锡       明         000万      ,400                    
  发有限公                                     万                      
  司                                                                   
                                                                       
                                                                       
  深圳市桑      深       娄春       RMB1,      RMB1      95.45%        
  达汇通电      圳       明         200万      ,080                    
  子有限公                                     万                      
  司*4                                                                 
                                                                       
  (香港)      香       刘和       HKD50      RMB1      100%          
  赛达实业      港       平         万         198                     
  有限公司                                     万                      
                                                                       
                                                                       
                                                                       
                                                                       
  深圳市桑      深       娄春       RMB40      RMB3      87.25%        
  达消费通      圳       明         0万        49万                    
  信产品维                                                             
  修服务有                                                             
  限公司                                                               
                                                                       
                                                                       
  深圳桑达      深       娄春       USD50      USD3      60%           
  龙金商业      圳       明         万         0万                     
  机器有限                                                             
  公司                                                                 
                                                               
                                                                       
  北京桑达      北       翟玉       RMB50      RMB4      100%          
  电子技术      京       华         万         2.1                     
  公司                                         万                      
                                                                       
                                                                       
                                                                       
                                                                       
  桑达(香      香       娄春       HKD10      HKD1      100%          
  港)有限      港       明         0万        元                      
  公司                                                               
                                                                       
  无锡富达      无       娄春       RMB3,      RMB1      52%           
  房地产开      锡       明         400万      768                     
  发有限公                                     万                      
  司*5                                                                 
                                                                    
                                                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*1、深圳桑达宝电有限公司系由本公司与本公司下属深圳桑达房地产开发有限公司共同投资设立的公司,深圳桑达房地产开发有限公司持有其10.24%的股权,本公司持股89.76%。
    *2、深圳桑达房地产开发有限公司注册资本为人民币5,322万元,其中深圳桑达宝电有限公司持股10%,本公司持股90%。
    *3、深圳桑达百利电器有限公司和深圳百利电器有限公司均系由本公司与本公司下属(香港)赛达实业有限公司共同投资设立的公司,本公司持有深圳桑达百利电器有限公司和深圳百利电器有限公司75%的股权,(香港)赛达实业有限公司持有深圳桑达百利电器有限公司和深圳百利电器有限公司25%的股权。
    *4、本公司持有深圳市桑达汇通电子有限公司90%的股权,深圳市桑达消费通信产品维修服务有限公司持有该公司6.25%的股权,本公司持有深圳市桑达消费通信产品维修服务有限公司87.25%的股权,因而本公司实际持有该公司95.45%的股权。
    *5、本公司直接持有无锡富达房地产开发有限公司10%的股权,本公司持股70%的子公司无锡桑达房地产开发有限公司持有该公司60%的股权,因而本公司实际持有该公司52%的股权。
    2.未纳入合并报表范围的公司情况:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司名       注      法      注册资      实际       持      主营业 
  称           册      人      本          投资       股      务     
               地      代                  额         比             
               址      表                             例             
  上海桑       上      刘      RMB50       RMB45      90      通信产 
  达通信       海      和      万          万         %       品维修 
  产品维               平                                            
  修服务                                                             
  有限公                                                             
  司*1                                                               
  深圳市       深      娄      RMB500      RMB76      76      建筑装 
  桑达装       圳      春      万          万         %       饰材料 
  饰有限               明                                     等     
  公司                                                               
  上海惠       上      赵      RMB50       RMB45      90      通信等 
  宏达信       海      奇      万          万         %       产品销 
  息科技                                                      售及维 
  服务有                                                      修     
  限公司*                                                            
  1                                                                  
  深圳市       深      王      RMB4,0      RMB2,      51      开发、 
  桑达信       圳      康      00万        040万      %       生产、 
  息技术               宁                                     销售计 
  有限公                                                      算机网 
  司*2                                                        络系统 
                                                              产品等 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*1、由本公司之子公司深圳市桑达消费通信产品维修服务有限公司投资设立。
    *2、深圳市桑达信息技术有限公司根据公司董事会决议将进行清算,本期不纳入合并报表范围。
    该等子公司的资产总额、主营业务收入、净利润合计数均未超过应合并数的10%,根据重要性原则本公司未将上述公司纳入合并报表范围。
    3.联营企业情况:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  公司名称      注       注册       实际投       持       主营业务   
                册       资本       资额         股                  
                地                               比                  
                                                 例                  
  深圳新宝      深       USD95      RMB49.4      10%      生产标牌、 
  利铭板有      圳       万         万                    铭板       
  限公司                                                             
  意中希诺      北       USD50      RMB127.      9%       商业电子系 
  达国际商      京       0万        5万                   统工程及软 
  用设备有                                                件开发等   
  限公司                                                             
  深圳威诚      深       RMB7,      RMB1,36      23%      家用电器   
  电子实业      圳       500万      4万                              
  股份有限                                                           
  公司*1                                                             
  深圳桑菲      深       USD3,      RMB2,49      10%      生产经营通 
  消费通信      圳       000万      4万                   讯设备     
  有限公司                                                           
  深圳桑达      深       RMB2,      RMB1,25      47.      数字程控交 
  电信技术      圳       632万      0.2万        5%       换机等     
  有限公司                                                           
  *2                                                                 
  无锡市桑      无       RMB1,      RMB350       35%      生产锂电池 
  达国联电      锡       000万      万                    等         
  源有限公                                                           
  司                                                                 
  深圳宝通      深       USD10      RMB392       50%      生产、加工 
  电子有限      圳       0万        万                    音响等     
  公司*3                                                             
  深圳爱宝      深       USD20      RMB477.      50%      生产经营各 
  塑料有限      圳       0万        19万                  种塑料制品 
  公司*4                                                  等         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*1、该公司因诉讼于2005年1月被法院实施整体财产保全停止经营,2005年6月3日深圳市中级法院受理了中国电子财务有限责任公司对该公司的破产申请。
    *2、根据本公司2003年8月18日第四届董事会第二次会议决议,深圳桑达电信技术有限公司现已提前终止经营,清算手续正在办理中。
    *3、深圳宝通电子有限公司系本公司子公司深圳桑达宝电有限公司之子公司,于2003年6月营业执照到期。2005年5月31日,经深圳宝通电子有限公司董事会批准,自即日起对深圳宝通电子有限公司实行清算。截止2006年6月30日,该公司尚未结束清算程序。
    *4、深圳爱宝塑料有限公司系本公司子公司深圳桑达宝电有限公司之子公司。2005年5月31日,经深圳爱宝塑料有限公司董事会批准,自即日起对深圳爱宝塑料有限公司实行清算。截止2006年6月30日,该公司尚未结束清算程序。
    附注五、合并会计报表主要项目注释
    1、货币资金


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
             2006.6.30                 2005.12.31                    
  种类       原币          折合率      折人民       原币       折合    
             金额                      币           金额       率      
                                                                       
                                                                       
                                                                       
  现金                                                                 
  人民       700,9         -           700,977      795,3      -       
  币         72.44                     .44          45.84              
                                                                       
                                                                  
                                                                       
  港币       200,8         1:1.03      208,523      214,8      1:1.0   
             18.58                     .54          28.94      4       
                                                                       
                                                                      
                                                                       
  美元       28,46         1:8.00      231,694      33,88      1:8.0   
             2.30                      .50          4.10       7       
                                                                       
                                                                     
                                                                       
  韩币       7,810         1:0.00      64.03        7,810      1:0.0   
             .00           8                        .00        08      
                                                                      
                                                                       
  英镑       455.2         1:14.8      6,362.7      455.2      1:14.   
             7             0           2            7          80      
                                                                       
                                                                     
                                                                       
  日元       451.0         1:0.06      30.93        451.0      1:0.0   
             0             9                        0          69      
                                                                       
                                                                     
  现金                                 1,147,6                         
  小计                                 53.16                           
                                                                  
                                                                       
  银行                                                                 
  存款                                                                 
  人民       183,0         -           183,009      210,0      -       
  币         09,28                     ,288.60      76,58              
             8.60                                   0.40               
                                                                   
                                                                       
  港币       472,1         1:1.03      493,034      1,145      1:1.0   
             73.81                     .85          ,051.      4       
                                                    68                 
                                                                       
                                                                      
  美元       2,463         1:8.00      19,776,      1,872      1:8.0   
             ,584.                     709.64       ,199.      7       
             19                                     31                 
                                                                       
                                                                   
                                                                       
  日元       676,3         1:0.06      44,563.      758,2      1:0.0   
             15.80         9           13           46.00      69      
                                                                       
                                                                    
  欧元       -             1:14.8      -            114,7      1:14.   
                           0                        66.49      80      
                                                                       
                                                                  
  银行                                 203,323                         
  存款                                 ,596.22                         
  小计                                                                 
                                                                    
                                                                       
  其他                                 2,717,1                         
  货币                                 28.98                           
  资金                                                                 
                                                                       
                                                                   
                                                                       
  合计                                 207,188                         
                                       ,378.36                         
                                                                   
                                                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1) 其他货币资金主要系本公司股票账户的存出保证金。
    2、短期投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项                                  20                              
  目                                  06                              
                                      .6                              
                                      .3                              
                                      0                               
                                                                    
                                                                      
              投          跌          净        投        跌          
              资          价          额        资        价          
              金          准                    金        准          
              额          备                    额        备          
  股          1,          -           1,        1,        16          
  权          74                      74        68        ,1          
  投          6,                      6,        5,        45          
  资          02                      02        57        .0          
              5.                      5.        8.        0           
              00                      00        04                    
                                                                     
                                                                      
  其          1,          -           1,        1,        16          
  中          74                      74        68        ,1          
  :          6,                      6,        5,        45          
  股          02                      02        57        .0          
  票          5.                      5.        8.        0           
  投          00                      00        04                    
  资                                                                  
                                                                  
  合          1,          -           1,        1,        16          
  计          74                      74        68        ,1          
              6,                      6,        5,        45          
              02                      02        57        .0          
              5.                      5.        8.        0           
              00                      00        04                    
                                                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)本公司持有的上市股票的期末市值为1,934,790.00元。
    2)短期投资跌价准备增减变动情况:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目              2005.12       本期增       本期减        2006.6. 
                    .31           加           少            30      
  股权投资          16,145.       -            16,145.       -       
                    00                         00                    
  其中:股票        16,145.       -            16,145.       -       
  投资              00                         00                    
  合计              16,145.       -            16,145.       -       
                    00                         00                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
期末市价采用深沪证券交易所2006年6月最后一个交易日收市价。
    3)本公司短期投资的变现不存在重大限制。
    3、应收票据


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  票据种类           票据期限          2006.6.30          2005.12.31 
  银行承兑           三至六个          2,150,000.         6,364,718. 
  汇票               月                00                 55         
  商业承兑           三至六个          -                  -          
  汇票               月                                              
  合计                                 2,150,000.         6,364,718. 
                                       00                 55         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
4、应收账款


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
           2006.6.30                      2005.12.31                 
  账       金       比       坏       净       金       比       坏    
  龄       额       例       账       额       额       例       账    
                             准                                  准    
                             备                                  备    
  1年      111      90.      1,       11       14       84.      2,1   
  以       ,69      40%      20       0,       2,       09%      79,   
  内       2,7               5,       48       37                143   
           90.               09       7,       2,                .39   
           11                8.       69       86                      
                             36       1.       3.                      
                                      75       05                      
                                                                     
                                                                       
  1-      5,3      4.3      24       5,       7,       4.4      327   
  2年      36,      2%       5,       09       55       6%       ,46   
           193               73       0,       7,                4.1   
           .90               1.       46       47                7     
                             14       2.       7.                      
                                      76       09                      
                                                                     
                                                                       
  2-      1,3      1.1      16       1,       6,       3.6      292   
  3年      78,      2%       2,       21       14       3%       ,04   
           074               09       5,       2,                6.0   
           .12               7.       97       82                8     
                             52       6.       1.                      
                                      60       52                      
                                                                      
                                                                       
  3年      5,1      4.1      1,       3,       13       7.8      6,8   
  以       42,      6%       39       74       ,2       2%       71,   
  上       873               9,       3,       36                011   
           .77               38       48       ,0                .83   
                             4.       9.       10                      
                             41       36       .4                      
                                               9                       
                                                                     
                                                                       
  合       123      100      3,       12       16       100      9,6   
  计       ,54      .00      01       0,       9,       .00      69,   
           9,9      %        2,       53       30       %        665   
           31.               31       7,       9,                .47   
           90                1.       62       17                      
                             43       0.       2.                      
                                      47       15                      
                                                                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)应收账款期末余额中无持有本公司5%(含5%)以上表决权股份的股东单位欠款。
    2) 期末应收账款中前五名欠款单位欠款合计77,259,244.06元,占应收账款总额的62.53%。
    5、其他应收款
    


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                                          20                          
                                          06                          
                                          .6                          
                                          .3                          
                                          0                           
                                                                    
                                                                      
                                                                      
  账龄       金       比       坏         净       金       比          
             额       例       账         额       额       例          
                               准                                       
                               备                                       
                                                                        
  1年        42       57       52         41       38       54.         
  以内       ,3       .0       0,         ,8       ,2       08%         
             96       7%       99         75       61                   
             ,2                0.         ,2       ,8                   
             31                21         41       17                   
             .7                           .5       .7                   
             5                            4        2                    
                                                                        
                                                                    
  1-2       17       23       3,         14       17       24.         
  年         ,5       .5       21         ,2       ,3       47%         
             14       8%       5,         98       12                   
             ,5                80         ,7       ,9                   
             76                6.         69       93                   
             .1                83         .2       .6                   
             2                            9        3                    
                                                                        
                                                                     
  2-3       1,       1.       1,         44       1,       1.4         
  年         45       96       01         5,       01       3%          
             6,       %        1,         06       3,                   
             90                84         7.       60                   
             9.                1.         95       6.                   
             00                05                  83                   
                                                                        
                                                                    
  3年        12       17       12         79       14       20.         
  以上       ,9       .3       ,1         2,       ,1       02%         
             16       9%       24         47       67                   
             ,5                ,0         7.       ,9                   
             46                68         75       11                   
             .1                .3                  .1                   
             1                 6                   9                    
                                                                     
                                                                        
  合计       74       10       16         57       70       100         
             ,2       0.       ,8         ,4       ,7       .00         
             84       00       72         11       56       %           
             ,2       %        ,7         ,5       ,3                   
             62                06         56       29                   
             .9                .4         .5       .3                   
             8                 5          3        7                    
                                                                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)期末余额中无持有本公司5%(含5%)以上表决权股份的股东单位欠款。
    2)期末其他应收款中前五名欠款单位欠款合计35,236,877.28元,占其他应收款总额的47.44%。
    3)其他应收款坏账准备计提主要情况如下:
    ①本公司之子公司深圳桑达房地产开发有限公司应收深圳桑达电信技术有限公司款项期末余额3,000,000.00元,因深圳桑达电信技术有限公司已清算,该款项收回的可能性较小,深圳桑达房地产开发有限公司已于以前年度全额计提坏账准备。 
    ②本公司之子公司深圳桑达宝电有限公司应收深圳威诚电子实业股份有限公司房租、水电费等款项期末余额合计7,454,964.79元。由于深圳威诚电子实业股份有限公司已停止经营并进入清算程序,该款项收回的可能性较小,深圳桑达宝电有限公司已于以前年度全额计提坏账准备。 
    ③本公司之子公司深圳桑达宝电有限公司应收深圳宝通电子有限公司款项1,503,718.09元,由于深圳宝通电子有限公司已停业并清算,深圳桑达宝电有限公司已于以前年度全额计提坏账准备。
    6、预付账款


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  账龄         2006.6.30                      2005.12.31             
               金额            比例           金额            比例   
  1年以        53,465,8        98.95%         29,796,9        100.00 
  内           97.18                          12.14           %      
  1-2         564,743.        1.05%          -               -      
  年           21                                                    
  合计         54,030,6        100.00%        29,796,9        100.00 
               40.39                          12.14           %      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)预付账款期末余额中无持有本公司5%(含5%)以上表决权股份的股东单位欠款。
        2)预付账款期末余额较年初增长81.33%,主要是本公司之进出口业务部业务量扩大,预付供应商款项增加所致。
    7、存货


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目          2006.6.30                    2005.12.31              
                金额           跌价准备      金额           跌价准备 
  原材料        75,296,82      481,865.      56,490,20      1,953,21 
                3.90           02            7.30           3.78     
  在产品        19,684,65      -             25,061,94      -        
                9.22                         1.36                    
  产成品        43,742,76      2,452,18      32,290,33      2,452,18 
                6.34           3.85          0.42           3.85     
  外购商品      55,821,35      1,184,51      43,727,76      4,863,75 
                7.86           6.45          0.11           1.53     
  低值易耗      5,830.00       -             111,350.3      -        
  品                                         1                       
  开发成本      330,913,2      -             383,291,2      -        
  *1            71.04                        05.56                   
  开发产品      64,236,05      -             5,817,254      -        
  *2            6.41                         .75                     
  其他          -              -             861,871.0      -        
                                             1                       
  发出商品      26,473,46      165,542.      18,975,52      165,542. 
                5.80           80            9.01           80       
  合计          616,174,2      4,284,10      566,627,4      9,434,69 
                30.57          8.12          49.83          1.96     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:*1)房地产待建及在建开发项目包括:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目名称     开工时  预计  预计总  2006.6.  其中利  2005.1  其中利 
               间      竣工  投资人  30余额   息资本  2.31余  息资本 
                       时间  民币万           化      额      化     
                             元                                      
  无锡400-000  2007.5  2008  23396(  70,780,  -       70,204  -      
  073-04地块   (预计)  .8    土地)   607.92           ,712.0         
                                                      6              
  无锡桑达园6  2005.3  2006  14700   71,191,  -       131,81  -      
  期小高层             .9            369.60           1,076.         
                                                      61             
  深圳沙井棕   2005.9  2007  40268   188,941  4,982,  181,27  3,178, 
  榈堡                 .12           ,293.52  681.63  5,416.  220.00 
                                                      89             
  合计                               330,913  4,982,  383,29  3,178, 
                                     ,271.04  681.63  1,205.  220.00 
                                                      56             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
   本期利息资本化金额为人民币4,982,681.63元,2005年利息资本化金额为人民币3,178,220.00元。
       *2)房地产已完工开发产品包括:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目名称        竣工时间   2005.12.  本期增加   本期减少  2006.6.3 
                             31                             0        
  无锡桑达园3-5   2001.10-2  5,817,25  -          332,632.  5,484,62 
  期尾盘          004.10     4.75                 46        2.29     
  无锡桑达园6期   2006.3     -         94,597,14  35,845,7  58,751,4 
  多层                                 3.95       09.83     34.12    
  合计                       5,817,25  94,597,14  36,178,3  64,236,0 
                             4.75      3.95       42.29     56.41    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
3)期末存货中,价值2,570万元的38,979平方米商品房用地已作为抵押物,向银行贷款1,800万元。
    4)存货跌价准备增减变动情况:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目          存货跌价准备                                         
                2005.12.      本期增加       本期减少      2006.6.30 
                31                           *                       
  原材料        1,953,21      -              1,471,34      481,865.0 
                3.78                         8.76          2         
  发出商        165,542.      -              -             165,542.8 
  品            80                                         0         
  产成品        2,452,18      -              -             2,452,183 
                3.85                                       .85       
  外购商        4,863,75      -              3,679,23      1,184,516 
  品            1.53                         5.08          .45       
  合计          9,434,69      -              5,150,58      4,284,108 
                1.96                         3.84          .12       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*:因本期深圳市桑达信息技术有限公司未纳入合并范围,本期减少数为转出其年初存货跌价准备5,150,583.84元.
    8、待摊费用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           20          本期增            本期摊       本期转出     
                 05          加                销                        
                 .1                                                      
                 2.                                                      
                 31                                                      
                                                                      
                                                                         
  待摊           4,          7,977,7           4,377,3      -            
  税金           34          59.63             51.29                     
                 4,                                                      
                 17                                                      
                 6.                                                      
                 63                                                      
                                                                       
                                                                         
                                                                         
  销售           -           484,927           49,734.      -            
  费用                       .56               20                        
                                                                         
                                                                    
  加工           -           434,317           434,317      -            
  费                         .55               .55                       
  其他           22          69,712.           22,575.      -            
                 ,5          00                00                        
                 75                                                      
                 .0                                                      
                 0                                                       
                                                                      
                                                                         
  合计           4,          8,966,7           4,883,9      -            
                 36          16.74             78.04                     
                 6,                                                      
                 75                                                      
                 1.                                                      
                 63                                                      
                                                                         
                                                                   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:待摊费用期末余额较年初增长93.50%,主要是本公司之子公司无锡桑达房地产开发有限公司本期预收房款增加造成预交税金增加所致.
    9、长期股权投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目          2005.12      本期增加       本期减少       2006.6.30 
                .31                                                  
  长期股权                                                           
  投资                                                               
  其中:股      4,551,9      -              -              4,551,930 
  票投资*A      30.53                                      .53       
  其他股权      51,837,      268,668.8      2,455,502      49,650,25 
  投资*B        090.13       8              .73            6.28      
  合并价差      109,587      -              -              109,587.9 
  *C            .90                                        0         
  合计          56,498,      268,668.8      2,455,502      54,311,77 
                608.56       8              .73            4.71      
  减:长期      19,221,      -              945,771.3      18,275,25 
  投资减值      028.01                      6              6.65      
  准备                                                               
  长期投资      37,277,                                    36,036,51 
  净额          580.55                                     8.06      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*A股票投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资单位         股份类       股票            投资比       初始      
  名称               别           数量            例           投资      
                                                               成本      
                                                                         
                                                                         
  上海市原水         法人股       37.9            0.02%        1,087     
  股份有限公                      5万                          ,650.     
  司                              股                           00        
                                                                         
                                                                      
  招商银行           法人股       302.            0.04%        3,464     
                                  9335                         ,280.     
                                  万股                         53        
                                                                         
                                                                      
                                                                         
  合计                                                         4,551     
                                                               ,930.     
                                                               53        
                                                                         
                                                                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)以上股票投资均按成本法核算;
        2)招商银行已于2006年2月24日完成股权分置改革,本公司承诺所持有的股份自获得上市流通权之日起24个月内不上市交易或转让。
    *B其他股权投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投       投                            投      投资比例            
  资单       资      初       本       分                 累      期      
  位名       期      始       年       配                 计      末      
  称         限      投       权       股                 权      余      
                     资       益       利                 益      额      
                     额       调                          调              
                              整                          整              
  按权               30,      268      30      (8                         
  益法               348      ,66      9,      ,1                         
  核算               ,52      8.8      73      72                         
  :                 6.0      8        1.      ,3                         
                     1                 37      82                         
                                               .2                         
                                               8)                         
                                                                        
                                                                          
  深圳       20      17,      -        -       1,                         
  威诚       年      250                       02                         
  电子               ,00                       5,                         
  实业               0.6                       25                         
  股份               5                         6.                         
  有限                                         00                         
  公司                                                                    
                                                                       
                                                                          
  无锡       20      3,5      164      -       (7                         
  桑达       年      00,      ,77              48                         
  国联               000      6.1              ,3                         
  电源               .00      6                60                         
  有限                                         .2                         
  公司                                         3)                         
                                                                        
                                                                          
                                                                          
  上海       10      450      117      30      25                         
  桑达       年      ,00      ,62      9,      9,                         
  通信               0.0      5.9      73      29                         
  产品               0        2        1.      3.                         
  维修                                 37      07                         
  服务                                                                    
  有限                                                                    
  公司                                                                  
                                                                          
  深圳               3,9      -        -       (3                         
  宝通               26,                       ,9                         
  电子               664                       26                         
  有限               .61                       ,6                         
  公司                                         64                         
                                               .6                         
                                               1)                         
  深圳               4,7      -        -       (4                         
  爱宝               71,                       ,7                         
  塑料               860                       71                         
  有限               .75                       ,8                         
  公司                                         60                         
                                               .7                         
                                               5)                         
  上海       10      450      (13      -       (1                         
  惠宏       年      ,00      ,73              0,                         
  达信               0.0      3.2              04                         
  息科               0        0)               5.                         
  技服                                         76                         
  务有                                         )                          
  限公                                                                    
  司                                                                      
                                                                          
                                                                          
                                                                          
  按成               27,      -        -       -                          
  本法               474                                                  
  核算               ,11                                                  
  :                 2.5                                                  
                     5                                                    
                                                                          
                                                                      
                                                                          
  深圳       25      24,      -        -       -                          
  桑菲       年      944                                                  
  消费               ,97                                                  
  通信               5.6                                                  
  有限               9                                                    
  公司                                                                    
                                                                       
  意中       20      1,2      -        -       -                          
  希诺       年      75,                                                  
  达国               136                                                  
  际商               .86                                                  
  用设                                                                    
  备有                                                                    
  限公                                                                    
  司                                                                      
                                                                      
                                                                          
  深圳       15      760      -        -       -                          
  市桑       年      ,00                                                  
  达装               0.0                                                  
  饰有               0                                                    
  限公                                                                    
  司                                                                      
                                                                       
                                                                          
  深圳       30      494      -        -       -                          
  新宝       年      ,00                                                  
  利铭               0.0                                                  
  板有               0                                                    
  限公                                                                    
  司                                                                   
                                                                          
                                                                          
  合计               57,      268      30      (8                         
                     822      ,66      9,      ,1                         
                     ,63      8.8      73      72                         
                     8.5      8        1.      ,3                         
                     6                 37      82                         
                                               .2                         
                                               8)                         
                                                                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
其他股权投资减值准备计提情况如下:


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  被投资      减值准备                                               
  单位名      2005.12.      本期       本期       2006.6.      计提  
  称          31            增加       减少       30           原因  
  深圳路      945,771.      -          945,7      -            清算  
  优数码      36                       71.36                   中    
  电子有                                                             
  限公司                                                             
  *1                                                                 
  深圳威      18,275,2      -          -          18,275,      清算  
  诚电子      56.65                               256.65       中    
  实业股                                                             
  份有限                                                             
  公司*2                                                             
  合计        19,221,0      -          945,7      18,275,            
              28.01                    71.36      256.65             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*1.深圳路优数码电子有限公司为本公司之子公司深圳市桑达信息技术有限公司投资单位。由于深圳市桑达信息技术有限公司根据公司董事会决议将进行清算,本期不纳入合并报表范围,故将其对深圳路优数码电子有限公司已计提的长期投资减值准备转出。
    *2.本公司根据联营企业深圳威诚电子实业股份有限公司的经营和财务状况,于2004年度对长期投资计提了全额长期投资减值准备18,275,256.65元,同时全额转销股权投资差额的摊余金额(3,427,302.56)元。
    *C合并价差


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投资单位名称              初始金        形成原因          期末余 
                              额                              额     
  深圳桑达国际电子器件        50,277        外币资本折        50,277 
  有限公司                    .90           算差额            .90    
  深圳桑达龙金商业机器        59,310        外币资本折        59,310 
  有限公司                    .00           算差额            .00    
  合计                        109,58                          109,58 
                              7.90                            7.90   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
10、固定资产及累计折旧


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  固定资产      2005.12.      本期增加      本期减少*      2006.6.30 
  类别          31                                                   
  原值                                                               
  房屋建筑      166,153,      -             -              166,153,2 
  物            288.92                                     88.92     
  生产设备      94,862,6      3,820,54      -              98,683,15 
                06.14         4.14                         0.28      
  运输工具      12,307,9      363,000.      1,271,941      11,398,99 
                32.54         00            .00            1.54      
  电子设备      36,389,0      13,321,4      3,387,978      46,322,54 
                79.62         46.43         .34            7.71      
  其他设备      5,469,77      65,813.7      1,730,522      3,805,069 
                8.24          0             .63            .31       
  固定资产      4,591,41      325,136.      -              4,916,550 
  改良支出      3.85          48                           .33       
  合计          319,774,      17,895,9      6,390,441      331,279,5 
                099.31        40.75         .97            98.09     
  累计折旧                                                           
  房屋建筑      52,004,6      2,678,34      -              54,682,96 
  物            19.26         3.47                         2.73      
  生产设备      46,905,8      4,977,79      -              51,883,64 
                44.95         5.91                         0.86      
  运输工具      8,203,04      457,339.      884,153.2      7,776,233 
                6.73          68            8              .13       
  电子设备      17,480,1      2,333,86      2,280,183      17,533,81 
                31.38         3.79          .12            2.05      
  其他设备      3,072,53      209,207.      861,386.3      2,420,351 
                0.85          02            5              .52       
  固定资产      1,006,77      407,366.      -              1,414,138 
  改良支出      1.51          61                           .12       
  合计          128,672,      11,063,9      4,025,722      135,711,1 
                944.68        16.48         .75            38.41     
  净值          191,101,                                   195,568,4 
                154.63                                     59.68     
  减:固定       880,302.                                   -         
  资产减值      42                                                   
  准备                                                               
  净额          190,220,                                   195,568,4 
                852.21                                     59.68     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*:因本期深圳市桑达信息技术有限公司未纳入合并范围,本期减少数包括该公司年初固定资产原值6,020,091.97元,累计折旧3,676,668.26元,固定资产净值2,343,423.71,固定资产减值准备880,302.42元.
    11、固定资产减值准备


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  类别         2005.12.3      本期增        本期减少*       2006.6.3 
               1              加                            0        
  电子设       365,035.5      -             365,035.5       -        
  备           5                            5                        
  其他设       515,266.8      -             515,266.8       -        
  备           7                            7                        
  合计         880,302.4      -             880,302.4       -        
               2                            2                        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*:因本期深圳市桑达信息技术有限公司未纳入合并范围,本期减少数为转出其年初固定资产减值准备880,302.42元.
    12、在建工程


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  工程      200      本期       本期       其他       2006      资金 
  名称      5.1      增加       转入       减少       .6.3      来源 
            2.3      额         固定       额         0              
            1                   资产                                 
  桑达      39,      13,04      -          -          52,2      募集 
  科技      189      3,803                            33,5      资金 
  大厦      ,79      .29                              97.4           
  工程      4.2                                       9              
            0                                                        
  模塑      -        10,00      8,680      -          1,32      自筹 
  中心               2,237      ,605.                 1,63           
                     .71        64                    2.07           
  网络      -        23,72      -          -          23,7      自筹 
  工程               0.00                             20.0           
                                                      0              
  合计      39,      23,06      8,680      -          53,5           
            189      9,761      ,605.                 78,9           
            ,79      .00        64                    49.5           
            4.2                                       6              
            0                                                        
  减:      -        -          -          -          -              
  在建                                                               
  工程                                                               
  减值                                                               
  准备                                                               
  净额      39,                                       53,5           
            189                                       78,9           
            ,79                                       49.5           
            4.2                                       6              
            0                                                        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:在建工程期末余额较年初增长36.72%,是桑达科技大厦工程进展顺利,本期按合同支付的进度款金额较大所致.
    13、无形资产


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
                原      20      本      本             累      20    
  ?     ?     值      05      期      期      ?     计      06    
  ?     ?             .1      增      转      ?     摊      .6    
         ?             2.      加      出      ?     销      .3    
         ?             31      额      额      ?     额      0     
                                        *       ?                   
                                                                     
                16      7,      -       -       2      8,      7,    
  ?     ?     ,1      60                      3      79      36    
  ?     ?     61      2,                      3      1,      9,    
  ?            ,1      68                      ,      70      45    
  ?            55      6.                      2      1.      4.    
  ?            .8      05                      3      35      45    
                0                               1                    
                                                .                    
                                                6                    
                                                0                    
                83      53      -       26      2      58      24    
  ?     ?     1,      5,              2,      7      6,      4,    
  ?     ?     25      00              53      ,      48      76    
  ?            0.      6.              4.      7      6.      4.    
  ?            00      02              02      0      00      00    
                                                8                    
                                                .                    
                                                0                    
                                                0                    
                16      8,      -       26      2      9,      7,    
  ?            ,9      13              2,      6      37      61    
  ?            92      7,              53      0      8,      4,    
                ,4      69              4.      ,      18      21    
                05      2.              02      9      7.      8.    
                .8      07                      3      35      45    
                0                               9                    
                                                .                    
                                                6                    
                                                0                    
                -       -       -       -       -      -       -     
  ?                                                                 
  ?                                                                 
  ?                                                                 
  ?                                                                 
  ?                                                                 
  ?                                                                 
  ?                                                                 
  ?                                                                 
  ?                                                                 
  ?                                                                 
                16      8,                                     7,    
  ?            ,9      13                                     61    
  ?            92      7,                                     4,    
                ,4      69                                     21    
                05      2.                                     8.    
                .8      07                                     45    
                0                                                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*:因本期深圳市桑达信息技术有限公司未纳入合并范围,本期转出数为转出其年初无形资产余额262,534.02元.
    14、长期待摊费用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目      2005      本期       本期       其他      2006.      剩  
            .12.      增加       摊销       减少      6.30       余  
            31                                                   摊  
                                                                 销  
                                                                 年  
                                                                 限  
  厂房      1,17      165,0      525,6      -         810,5      1- 
  及办      1,23      00.00      85.50                47.88      5年 
  公室      3.38                                                     
  装修                                                               
  费                                                                 
  软件      41,5      163,0      15,47      -         189,0      3- 
  费        66.6      00.00      9.54                 87.07      5年 
            1                                                        
  合计      1,21      328,0      541,1      -         999,6          
            2,79      00.00      65.04                34.95          
            9.99                                                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
15、短期借款


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  借款条       月利率       2006.6.30              2005.12.31        
  件及币       ‰           原币       折人民      原币       折人民 
  种                                   币                     币     
  抵押借                                                             
  款:                                                               
  人民币       5.580        18,00      18,000      18,00      18,000 
                            0,000      ,000.0      0,000      ,000.0 
                            .00        0           .00        0      
  担保借                                                             
  款:                                                               
  人民币       5.022-5      55,00      55,000      -          -      
               .265         0,000      ,000.0                        
                            .00        0                             
  信用借                                                             
  款:                                                               
  人民币       4.37         120,0      120,00      130,0      130,00 
                            00,00      0,000.      00,00      0,000. 
                            0.00       00          0.00       00     
  合计                      193,0      193,00      148,0      148,00 
                            00,00      0,000.      00,00      0,000. 
                            0.00       00          0.00       00     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)本公司借款的抵押情况详见附注九。
    2)短期借款期末余额较年初增长30.41%,是本公司之子公司深圳桑达房地产开发有限公司因棕榈堡项目开发需要,向银行借款5500万元所致.
    16、应付票据


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  票据种类                    2006.6.30                   2005.12.31 
  银行承兑汇                  90,245,80                   99,898,919 
  票                          9.84                        .40        
  合计                        90,245,80                   99,898,919 
                              9.84                        .40        
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
17、应付账款
    应付账款余额中无欠付持本公司5%(含5%)以上表决权股份的股东单位款项。
    18、预收账款
    预收账款余额中无欠付持本公司5%(含5%)以上表决权股份的股东单位款项。
    预收帐款期末余额较年初增长43.44%,主要是本公司之子公司无锡桑达房地产开发有限公司本期预售房产增加所致.
    19、应交税金


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  税种                   税率           2006.6.30         2005.12.31 
  增值税                 17%            (2,621,300        (601,527.4 
                                        .94)              3)         
  营业税                 5%             2,001,153.        950,726.41 
                                        74                           
  城市维护建设           1%-7%         157,412.04        103,636.90 
  税                                                                 
  教育费附加             3%-4%         265,248.00        270,137.33 
  企业所得税             15%-33        1,803,360.        2,423,371. 
                         %              24                58         
  代扣代缴个人           -              (3,965.35)        84,836.35  
  所得税                                                             
  房产税                 -              109,284.81        97,015.97  
  土地增值税             -              (1,958,487        (2,319,353 
                                        .86)              .98)       
  其他                   -              2,045.94          5,537.75   
  合计                                  (245,249.3        1,014,380. 
                                        8)                88         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)土地增值税及其他项目系本公司之子公司无锡桑达房地产开发有限公司预缴的税费;
    2)应交税金期末余额较年初减少80.42%,主要是由于下属生产企业存货采购增加,未抵扣增值税进项税增加所致。
    20、其他应付款
    其他应付款余额中欠付持本公司5%(含5%)以上表决权股份的股东单位款项。参见附注七、(三)。
    21、预提费用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                          结存原       2006.6.3       2005.12. 
                                因           0              31       
  销售费用*1                    尚未支       1,860,93       1,768,95 
                                付           8.77           8.83     
  工资及奖金                    尚未支       831,427.       2,018,71 
                                付           76             8.28     
  房租及水电                    尚未支       1,842,87       536,000. 
                                付           3.60           00       
  工程施工成本*2                尚未结       -              1,924,37 
                                算                          0.14     
  其他                          尚未支       54,631.8       137,551. 
                                付           6              86       
  合计                                       4,589,87       6,385,59 
                                             1.99           9.11     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:*1、销售费用系依据合同、内部管理文件及本期实际经营情况计提;
    *2、工程施工成本系根据收入成本配比原则,按项目的完成进度和款项的支付情况计提。
     3、预提费用期末余额较年初减少70.86%,主要是本期支付了上年末计提的奖金,结算了预提的工程施工成本所致。
    22、股本


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                2005.12.31         本年增减          2006.6.30 
                                         变动                        
  一.有限售条件                                                      
  的流通股                                                           
  1.股权分置改革      122,865,59         (22,780,1         100,085,4 
  变更的有限售条      5.00               61.00)            34.00     
  件的流通股                                                         
  其中:                                                             
  国有法人持有股      119,331,82         (22,124,9         97,206,85 
  份                  9.00               76.00)            3.00      
  境内法人持有股      3,533,766.         (655,185.         2,878,581 
  份                  00                 00)               .00       
  有限售条件的流      122,865,59         (22,780,1         100,085,4 
  通股合计            5.00               61.00)            34.00     
  二.无限售条件       71,188,005         22,780,16         93,968,16 
  的流通股            .00                1.00              6.00      
  三、.股份总数       194,053,60         -                 194,053,6 
                      0.00                                 00.00     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
本公司经国务院国有资产监督管理委员会(国资产权[2006]【54】号)《关于桑达实业股份有限公司股权分置改革有关问题的批复》的批准,并于2006年1月23日股权分置改革相关股东会议审议通过:流通股股东按流通股数每10股获得3.2股的对价,该方案已于2006年2月6日实施完毕。上述股本业经深圳南方民和会计师事务所有限责任公司深南验字(2003)第075号验资报告验证。
    23、资本公积


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目           2005.12.3      本期增       本期减少      2006.6.30 
                 1              加                                   
  股本溢价       261,669,1      -            -             261,669,1 
                 64.08                                     64.08     
  股权投资       1,175,701      -            -             1,175,701 
  准备           .72                                       .72       
  合计           262,844,8      -            -             262,844,8 
                 65.80                                     65.80     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    24、盈余公积


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目          2005.12.3      本期增加      本期减少      2006.6.30 
                1                                                    
  法定盈余      24,091,76      -             -             24,091,76 
  公积          1.27                                       1.27      
  任意盈余      77,203,70      -             -             77,203,70 
  公积          6.76                                       6.76      
  小计          101,295,4      -             -             101,295,4 
                68.03                                      68.03     
  法定公益      19,251,97      -             -             19,251,97 
  金            4.49                                       4.49      
  合计          120,547,4      -             -             120,547,4 
                42.52                                      42.52     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
25、未分配利润


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                                   2006年1-6月 
  年初未分配利润                                         22,283,783. 
                                                         83          
  加:本期增加净利润                                     21,135,329. 
                                                         20          
  可分配利润                                             43,419,113. 
                                                         03          
  减:提取法定盈余公积                                   -           
  提取法定公益金                                         -           
  提取任意盈余公积金                                     -           
  支付普通股股利*1                                       21,345,896. 
                                                         00          
  期末未分配利润                                         22,073,217. 
                                                         03          
  其中:拟分配现金股利                                   -           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
*1、根据本公司2006年5月26日召开的2005年年度股东大会决议,本年度实施2005年度利润分配方案,以2005年12月31日的股本为基数,每10股派发1.1元现金股利(含税),共计分配普通股股利21,345,896.00元。
    26、主营业务收入及成本
    (一)业务分部


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目       营业收入           营业成本            营业毛利         
             200      2005      2006      2005      2006      2005年 
             6年      年1-      年1-      年1-      年1-      1-6月  
             1-6      6月       6月       6月       6月              
             月                                                      
  电子       136      167,      126,      149,      10,3      18,502 
  元器       ,84      786,      481,      283,      67,9      ,579.8 
  件         9,1      033.      162.      453.      91.6      9      
             53.      85        09        96        0                
             69                                                      
  电子       201      223,      173,      201,      28,3      22,008 
  设备       ,66      026,      330,      018,      36,6      ,278.9 
             7,4      994.      780.      715.      23.1      8      
             03.      30        28        32        6                
             44                                                      
  通信       332      212,      315,      199,      16,4      13,368 
  产品       ,48      598,      988,      229,      99,1      ,553.0 
             7,4      026.      281.      473.      72.4      9      
             53.      54        20        45        0                
             60                                                      
  房地       72,      93,1      39,1      53,2      33,4      39,911 
  产及       606      37,1      94,7      25,3      11,9      ,804.0 
  房产       ,70      83.5      37.8      79.5      62.7      0      
  租赁       0.5      6         2         6         6                
             8                                                       
  劳务       7,4      7,77      3,64      4,53      3,76      3,234, 
             03,      3,37      0,13      9,34      3,03      023.24 
             173      2.40      3.82      9.16      9.31             
             .13                                                     
  公司                                                               
  内部                                                               
  行业                                                               
  间                                                                 
  相互       (4,      (10,      (4,5      (10,      (400      (538,0 
  抵销       961      830,      61,1      292,      ,384      38.00) 
             ,49      338.      10.4      300.      .20)             
             4.6      10)       2)        10)                        
             2)                                                      
  合计       746      693,      654,      597,      91,9      96,487 
             ,05      491,      073,      004,      78,4      ,201.2 
             2,3      272.      984.      071.      05.0      0      
             89.      55        79        35        3                
             82                                                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━

    
    (二)地区分部


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
            2006年1-6月                    2005年1-6月               
  地区      收入           成本            收入            成本      
  华东      137,557,2      107,075,32      157,063,88      134,785,7 
            42.83          0.96            8.55            63.69     
  华南      117,504,7      92,044,000      171,416,04      127,477,6 
            23.94          .83             9.11            61.45     
  华中      34,793,04      32,763,311      24,548,197      22,717,28 
            9.15           .31             .47             1.55      
  华北      62,071,74      58,565,656      32,443,099      29,822,19 
            8.91           .59             .07             7.95      
  东北      62,936,94      59,561,032      39,075,061      36,458,37 
            9.04           .16             .44             5.29      
  西南      31,547,91      29,663,918      17,073,018      15,866,56 
            0.38           .86             .99             5.74      
  西北      42,676,04      40,481,944      18,252,988      17,034,80 
            3.02           .52             .50             0.55      
  港澳      109,889,4      108,331,15      67,177,830      62,291,10 
  台        79.63          5.64            .56             4.15      
  东南      26,961,39      24,575,874      60,640,872      57,485,11 
  亚        7.58           .31             .54             0.57      
  美国      65,135,12      51,167,136      47,461,267      40,514,86 
            5.03           .53             .51             1.69      
  欧洲      59,940,21      54,405,743      69,169,336      62,842,64 
            4.93           .50             .91             8.82      
  合计      751,013,8      658,635,09      704,321,61      607,296,3 
            84.44          5.21            0.65            71.45     
  抵销      (4,961,49      (4,561,110      (10,830,33      (10,292,3 
            4.62)          .42)            8.10)           00.10)    
  抵销      746,052,3      654,073,98      693,491,27      597,004,0 
  后        89.82          4.79            2.55            71.35     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
前五位客户销售情况:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
               2006年1-6月                  2005年1-6月              
  客户         销售额        占公司全       销售额         占公司全  
                             部销售收                      部销售收  
                             入的比例                      入的比例  
  前五位       131,844,      17.67%         126,328,9      18.22%    
  客户销       657.70                       31.26                    
  售合计                                                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
27、主营业务税金及附加


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                  计缴标           2006年1-6         2005年1-6 
                        准               月                月        
  营业税                5%               3,600,885         4,647,199 
                                         .08               .83       
  城市维护建设          1%-5%            288,074.9         292,778.0 
  税                                     1                 7         
  综合基金              —               1,861.10          -         
  教育费附加            3%-4%            268,170.6         278,647.2 
                                         3                 2         
  土地增值税                             924,676.2         841,813.3 
                                         6                 4         
  合计                                   5,083,667         6,060,438 
                                         .98               .46       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
28、其他业务利润


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
      其他业务收      其他业务支      其他业务税      其他业务利润   
      入              出              金                             
  项  20      20      20      20      20      20      2006      2005 
  目  06      05      06      05      06      05      年1-      年1- 
      年      年      年      年      年      年      6月       6月  
      1-      1-      1-      1-      1-      1-                     
      6       6       6       6       6       6                      
      月      月      月      月      月      月                     
  租  1,      1,      -       -       73      68      1,26      1,24 
  赁  33      31                      ,3      ,1      5,72      2,96 
  费  9,      1,                      32      34      8.87      8.04 
  收  06      10                      .7      .9                     
  入  1.      3.                      0       6                      
      57      00                                                     
  劳  4,      3,      2,      1,      12      27      2,22      1,80 
  务  48      06      13      22      5,      ,6      6,21      8,85 
  收  2,      1,      1,      4,      16      66      3.17      1.21 
  入  96      24      58      72      5.      .4                     
      7.      5.      8.      7.      88      7                      
      15      59      10      91                                     
  售  62      30      23      43      -       -       387,      29,9 
  料  3,      ,4      5,      1.                      962.      89.9 
  收  53      21      57      53                      53        4    
  入  4.      .4      1.                                             
      50      7       97                                             
  其  20      11      -       -       9,      2,      195,      114, 
  他  5,      6,                      69      27      726.      723. 
      42      99                      9.      0.      57        59   
      6.      4.                      47      92                     
      04      51                                                     
  合  6,      4,      2,      1,      20      98      4,07      3,19 
  计  65      51      36      22      8,      ,0      5,63      6,53 
      0,      9,      7,      5,      19      72      1.14      2.78 
      98      76      16      15      8.      .3                     
      9.      4.      0.      9.      05      5                      
      26      57      07      44                                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
29、财务费用


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                        2006年1-6月               2005年1-6月  
  利息支出                    2,259,613.3               3,860,201.40 
                              7                                      
  减:利息收                  2,196,721.3               2,977,177.21 
  入                          3                                      
  汇兑损失                    1,178,258.7               171,406.12   
                              1                                      
  减:汇兑收                  -                         1,681.70     
  益                                                                 
  其他                        657,861.92                783,696.80   
  合计                        1,899,012.6               1,836,445.41 
                              7                                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
30、投资收益


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                         2006年1-6                 2005年1-6月 
                               月                                    
  短期投资收益:               805,250.41                (153,518.56 
                                                         )           
  其中:股票投资收益           805,250.41                (153,518.56 
                                                         )           
  长期投资收益:               9,685,015.                7,151,552.1 
                               68                        6           
  其中:长期股票投资           242,346.80                -           
  收益                                                               
  长期股权投资收益             9,442,668.                7,151,552.1 
                               88                        6           
  其中:成本法核算             9,174,000.                7,060,000.0 
                               00                        0           
  权益法核算                   268,668.88                91,552.16   
  股权投资差额摊销             -                         -           
  合计                         10,490,266                6,998,033.6 
                               .09                       0           
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:1)投资收益较上年同期增加3,492,232.48元,增长49.90%,主要系本年公司收到被投资单位深圳桑菲消费通信有限公司分配的股利、长期股票投资单位分红和短期股票投资收益较上年增加所致。
    2)本公司投资收益的汇回不存在重大限制。
    31、补贴收入


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                       2006年1-6月              2005年1-6月    
  新产品财政优惠             -                        300,000.00     
  补助                                                               
  增值税返还                 99,962.38                122,769.23     
  合计                       99,962.38                422,769.23     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:根据财税发[2000]25号文件,公司本期收到深圳市国税局退回的上年度软件及集成电路产品增值税99,962.38元。
    32、营业外收入


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                        2006年1-6月           2005年1-6月      
  处理固定资产净收益          17,190.00             2,950.00         
  违约金及罚款收入            -                     153,000.00       
  市政公共设施配套费减        -                     1,034,600.12     
  免收入                                                             
  其他                        112.30                5,239.01         
  合计                        17,302.30             1,195,789.13     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
注:营业外收入较上年同期减少1,178,486.83元,下降98.55%,主要系上年本公司之子公司无锡桑达房地产开发有限公司取得市政公共设施配套费减免收入而本期不存在此事项所致。
    33、营业外支出


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                        2006年1-6月           2005年1-6月      
  罚款及滞纳金                161,737.59            64,924.06        
  处理固定资产损失            17,388.01             39,884.37        
  合计                        179,125.60            104,808.43       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
34、支付其他与经营活动有关的现金
    主要系支付与管理费用、销售费用及其他往来资金有关的现金。
    35、不再纳入合并范围的公司现金
    本公司下属深圳市桑达信息技术有限公司根据公司董事会决议将进行清算,本期不纳入合并报表范围。该公司2006年1月1日的资产负债基本情况如下:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                                      金额                     
  货币资金                                  265,895.84               
  资产总额                                  22,033,956.47            
  负债总额                                  28,329,869.28            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
附注六、母公司财务报表主要项目附注
    1、应收账款


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
          2006.6.30                       2005.12.31                 
  账      金      比      坏      净      金      比      坏      净 
  龄      额      例      账      额      额      例      账      额 
                          准                              准         
                          备                              备         
  1       8,      80      18      8,      12      87      19      12 
  年      46      .5      4,      27      ,3      .4      4,      ,1 
  以      4,      9%      46      9,      73      2%      75      78 
  内      01              2.      54      ,1              4.      ,3 
          0.              00      8.      46              19      92 
          17                      17      .3                      .1 
                                          1                       2  
  1       1,      15      26      1,      1,      9.      19      1, 
  -      60      .3      ,3      58      39      88      ,4      37 
  2       6,      0%      64      0,      7,      %       81      8, 
  年      53              .1      17      82              .7      34 
          4.              4       0.      7.              0       5. 
          90                      76      56                      86 
  2       43      4.      7,      42      38      2.      4,      37 
  -      2,      12      61      4,      1,      70      20      7, 
  3       42      %       7.      81      85      %       7.      64 
  年      8.              26      1.      0.              51      2. 
          90                      64      22                      71 
  合      10      10      21      10      14      10      21      13 
  计      ,5      0.      8,      ,2      ,1      0.      8,      ,9 
          02      00      44      84      52      00      44      34 
          ,9      %       3.      ,5      ,8      %       3.      ,3 
          73              40      30      24              40      80 
          .9                      .5      .0                      .6 
          7                       7       9                       9  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
应收账款期末余额中无持有本公司5%(含5%)以上表决权股份的股东单位欠款。
    2、其他应收款


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
          2006.6.30                       2005.12.31                 
  账      金      比      坏      净      金      比      坏      净 
  龄      额      例      账      额      额      例      账      额 
                          准                              准         
                          备                              备         
  1       22      99      2,      22      22      99      2,      22 
  年      0,      .9      30      0,      6,      .9      30      6, 
  以      14      5%      5.      14      15      6%      5.      14 
  内      9,              86      6,      1,              86      9, 
          22                      92      41                      10 
          7.                      1.      4.                      8. 
          30                      44      74                      88 
  1       -       0.      -       -       14      0.      -       14 
  -              00                      ,9      01              ,9 
  2               %                       16      %               16 
  年                                      .0                      .0 
                                          0                       0  
  2       14      0.      -       14      86      0.      4,      82 
  -      ,9      01              ,9      ,7      03      07      ,6 
  3       16      %               16      00      %       5.      25 
  年      .0                      .0      .0              00      .0 
          0                       0       0                       0  
  3       86      0.      4,      82      -       -       -       -  
  年      ,7      04      07      ,6                                 
  以      00      %       5.      25                                 
  上      .0              00      .0                                 
          0                       0                                  
  合      22      10      6,      22      22      10      6,      22 
  计      0,      0.      38      0,      6,      0.      38      6, 
          25      00      0.      24      25      00      0.      24 
          0,      %       86      4,      3,      %       86      6, 
          84                      46      03                      64 
          3.                      2.      0.                      9. 
          30                      44      74                      88 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
期末余额中无持有本公司5%(含5%)以上表决权股份的股东单位欠款。
    3、长期股权投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目      2006.6.30                     2005.12.31                 
            金额      减值      净额      金额      减值       净额  
                      准备                          准备             
  股票      4,55      -         4,55      4,55      -          4,551 
  投资      1,93                1,93      1,93                 ,930. 
            0.53                0.53      0.53                 53    
  其他      303,      -         303,      312,      -          312,0 
  股权      888,                888,      045,                 45,26 
  投资      037.                037.      268.                 8.80  
            10                  10        80                         
  合计      308,      -         308,      316,      -          316,5 
            439,                439,      597,                 97,19 
            967.                967.      199.                 9.33  
            63                  63        33                         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(1)控股程度列示如下:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目       2006.6.30                     2005.12.31                
             金额      减值      净额      金额      减值       净额 
                       准备                          准备            
  对子       276,      -         276,      284,      -          284, 
  公司       191,                191,      513,                 513, 
  投资       421.                421.      429.                 429. 
             64                  64        50                   50   
  对联       27,6      -         27,6      27,5      -          27,5 
  营企       96,6                96,6      31,8                 31,8 
  业投       15.4                15.4      39.3                 39.3 
  资         6                   6         0                    0    
  合计       303,      -         303,      312,      -          312, 
             888,                888,      045,                 045, 
             037.                037.      268.                 268. 
             10                  10        80                   80   
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(2)股票投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被投       股份      股票       投       初始      期末      减值  
  资单       类别      数量       资       投资      余额      准备  
  位名                            比       成本                      
  称                              例                                 
  上海       法人      37.95      0.0      1,08      1,08      -     
  市原       股        万股       2%       7,65      7,65            
  水股                                     0.00      0.00            
  份有                                                               
  限公                                                               
  司                                                                 
  招商       法人      302.9      0.0      3,46      3,46      -     
  银行       股        335万      4%       4,28      4,28            
                       股                  0.53      0.53            
  合计                                     4,55      4,55      -     
                                           1,93      1,93            
                                           0.53      0.53            
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(3)其他股权投资


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被      投资      本       分配       累计       期末      减值准  
  投      成本      期       利润       权益       投资      备      
  资                权                  调整       金额              
  单                益                                               
  位                调                                               
  名                整                                               
  称                                                                 
  深      4,22      682      1,098      3,267      7,49      -       
  圳      3,75      ,64      ,007.      ,424.      1,17              
  市      5.00      6.0      31         99         9.99              
  桑                6                                                
  达                                                                 
  凯                                                                 
  实                                                                 
  电                                                                 
  子                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  无      12,1      7,6      14,11      14,18      26,3      -       
  锡      90,0      07,      4,266      1,236      71,2              
  桑      00.0      180      .70        .09        36.0              
  达      0         .34                            9                 
  房                                                                 
  地                                                                 
  产                                                                 
  开                                                                 
  发                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      33,8      100      -          (41,0      (7,1      -       
  圳      99,4      ,17                 85,65      86,2              
  桑      44.0      5.6                 2.96)      08.8              
  达      9         6                              7)                
  宝                                                                 
  电                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      60,2      (94      -          41,37      101,      -       
  圳      33,0      0,8                 3,914      606,              
  桑      07.3      29.                 .84        922.              
  达      2         35)                            16                
  房                                                                 
  地                                                                 
  产                                                                 
  开                                                                 
  发                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      17,5      (75      -          7,512      25,0      -       
  圳      70,4      ,78                 ,097.      82,5              
  百      49.6      7.8                 09         46.7              
  利      1         8)                             0                 
  电                                                                 
  器                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  (       15,7      (56      -          2,707      18,4      -       
  香      34,5      3,3                 ,462.      42,0              
  港      46.6      71.                 67         09.2              
  )       1         62)                            8                 
  赛                                                                 
  达                                                                 
  实                                                                 
  业                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  北      421,      18,      -          376,4      797,      -       
  京      169.      170                 11.62      581.              
  桑      92        .17                            54                
  达                                                                 
  电                                                                 
  子                                                                 
  技                                                                 
  术                                                                 
  公                                                                 
  司                                                                 
  深      7,62      2,8      -          16,19      23,8      -       
  圳      2,70      34,                 5,095      17,7              
  桑      0.00      231                 .09        95.0              
  达                .05                            9                 
  国                                                                 
  际                                                                 
  电                                                                 
  子                                                                 
  器                                                                 
  件                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      2,49      (33      -          (92,7      2,39      -       
  圳      0,69      ,91                 02.90      7,98              
  桑      0.00      4.3                 )          7.10              
  达                9)                                               
  龙                                                                 
  金                                                                 
  商                                                                 
  业                                                                 
  机                                                                 
  器                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      510,      -        -          -          510,      -       
  圳      000.                                     000.              
  市      00                                       00                
  桑                                                                 
  达                                                                 
  装                                                                 
  饰                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      10,8      2,8      5,355      10,51      21,3      -       
  圳      00,0      78,      ,281.      7,692      17,6              
  市      00.0      583      55         .50        92.5              
  桑      0         .90                            0                 
  达                                                                 
  汇                                                                 
  通                                                                 
  电                                                                 
  子                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      11,2      (1,      -          16,07      27,3      -       
  圳      50,0      418                 3,434      23,4              
  桑      00.0      ,56                 .43        34.4              
  达      0         8.0                            3                 
  百                8)                                               
  利                                                                 
  电                                                                 
  器                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      20,4      -        -          (20,4      0.00      -       
  圳      00,0                          00,00                        
  市      00.0                          0.00)                        
  桑      0                                                          
  达                                                                 
  信                                                                 
  息                                                                 
  技                                                                 
  术                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      24,9      -        -          0.00       24,9      -       
  圳      44,9                                     44,9              
  桑      75.6                                     75.6              
  菲      9                                        9                 
  消                                                                 
  费                                                                 
  通                                                                 
  信                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      3,49      1,8      -          7,792      11,2      -       
  圳      0,00      61,                 ,239.      82,2              
  市      0.00      243                 30         39.3              
  桑                .05                            0                 
  达                                                                 
  消                                                                 
  费                                                                 
  通                                                                 
  信                                                                 
  产                                                                 
  品                                                                 
  维                                                                 
  修                                                                 
  服                                                                 
  务                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  深      15,3      (69      -          (1,30      13,9      -       
  圳      00,0      6,2                 7,095      92,9              
  桑      00.0      98.                 .38)       04.6              
  达      0         91)                            2                 
  商                                                                 
  用                                                                 
  机                                                                 
  器                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  无      3,50      164      -          (748,      2,75      -       
  锡      0,00      ,77                 360.2      1,63              
  市      0.00      6.1                 3)         9.77              
  桑                6                                                
  达                                                                 
  国                                                                 
  联                                                                 
  电                                                                 
  源                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  桑      -         (7,      -          (455,      (455      -       
  达                912                 898.2      ,898              
  (                .30                 9)         .29)              
  香                )                                                
  港                                                                 
  )                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  无      3,40      -        -          -          3,40      -       
  锡      0,00                                     0,00              
  富      0.00                                     0.00              
  达                                                                 
  房                                                                 
  地                                                                 
  产                                                                 
  开                                                                 
  发                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
  合      247,      12,      20,56      55,90      303,      -       
  计      980,      410      7,555      7,298      888,              
          738.      ,32      .56        .86        037.              
          24        3.8                            10                
                    6                                                
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
4、主营业务收入及成本


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目       营业收入           营业成本            营业毛利         
             200      2005      2006      2005      2006      2005年 
             6年      年度      年度      年度      年度      度1-6  
             度1      1-6       1-6       1-6       1-6       月     
             -6       月        月        月        月               
             月                                                      
  电子       117      146,      111,      140,      6,18      6,136, 
  设备       ,35      620,      170,      484,      6,23      081.92 
             6,7      223.      472.      141.      9.33             
             12.      87        98        95                         
             31                                                      
  房地       6,3      6,29      -         -         6,30      6,299, 
  产及       05,      9,44                          5,65      445.50 
  房产       653      5.50                          3.90             
  租赁       .90                                                     
  合计       123      152,      111,      140,      12,4      12,435 
             ,66      919,      170,      484,      91,8      ,527.4 
             2,3      669.      472.      141.      93.2      2      
             66.      37        98        95        3                
             21                                                      
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
5、投资收益


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                             2006年1-                 2005年1- 
                                   6月                      6月      
  长期投资收益—                   9,054,00                 7,055,00 
  成本法                           0.00                     0.00     
  长期投资收益—                   12,410,3                 16,166,5 
  权益法                           23.86                    93.96    
  长期投资收益—                   242,346.                 —       
  股票收益                         80                                
  短期投资收益—                   712,729.                 (42,800. 
  股票收益                         48                       30)      
  合计                             22,419,4                 23,178,7 
                                   00.14                    93.66    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
本公司投资收益的汇回不存在重大限制。
    6、收到的其他与筹资活动有关的现金
    主要系收到子公司返还本公司结算中心的经营资金和银行存款利息。
    附注七、关联方关系及其交易
    (一)关联方概况
    关联方关系
    与本公司存在控制关系的关联方,包括已在附注四、1及2中列示的存在控制关系的关联公司及下列存在控制关系的本公司股东和不存在控制关系的关联各方。
    1)与本公司存在控制关系的关联方(除附注四.1及2外)详细情况如下:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方      经济性质      法人      注册      与本公      主营业务 
  名称                      代表      地        司关系               
  深圳桑      有限责任      常毓      深圳      控股股      电子通讯 
  达电子      公司          盛        市        东          产品、房 
  集团有                                                    地产开发 
  限公司                                                    等       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
存在控制关系的关联方(除附注四.1及2外)的注册资本及其变化如下:


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称         2005.12.      本期增加      本期减       2006.6 
                     31            数            少数         .30    
  深圳桑达电子       36,000万      -             -            36,000 
  集团有限公司                                                万     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
存在控制关系的关联方(除附注四.1及2外)所持股份或权益及其变化


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
          2005.12.31      本期增加数      本期减少数      2006.6.30  
  关      金      百      金      百      金      百      金      百 
  联      额      分      额      分      额      分      额      分 
  方              比              比              比              比 
  名                                                                 
  称                                                                 
  深      10      56      -       -       20      10      89      46 
  圳      9,      .5                      ,3      .4      ,3      .0 
  桑      70      3%                      39      8%      60      5% 
  达      0,                              ,1              ,9         
  电      08                              81              01         
  子      2.                              .0              .0         
  集      00                              0               0          
  团                                                                 
  有                                                                 
  限                                                                 
  公                                                                 
  司                                                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2)不存在控制关系的关联方关系的性质


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称                                 与本公司的关系          
  深圳桑达物业发展公司                       控股股东之另一子公司    
  桑达电子销售公司                           控股股东之另一子公司    
  深圳桑达电子设备有限公司                   控股股东之另一子公司    
  深圳桑达群豪电子有限公司                   控股股东之另一子公司    
  深圳桑达电子工程设计所                     控股股东之另一子公司    
  深圳市桑达民惠工贸有限公                   公司工会之子公司        
  司                                                                 
  深圳桑菲消费通信有限公司                   联营公司                
  深圳桑达电信技术有限公司                   联营公司                
  深圳威诚电子实业股份有限                   联营公司                
  公司                                                               
  深圳市桑达装饰有限公司                     控股子公司              
  无锡市桑达国联电源有限公                   联营公司                
  司                                                                 
  上海桑达通信产品维修服务                   控股子公司              
  有限公司                                                           
  POWERONEINC                                控股子公司之外方股东    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(二)关联方交易


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名      2006年1-6      占2006年       2005年1      占2005年  
  称            月             上半年购       -6月         上半年购  
                               货百分比                    货百分比  
  深圳桑菲      -                             12,323,      1.39%    
  消费通信                                    922.66                 
  有限公司                                                           
  深圳桑达      93,641.00      0.01%          290,762      0.04%    
  群豪电子                                    .59                    
  有限公司                                                           
  无锡市桑      1,802,835      0.26%          600,969      0.06%    
  达国联电      .90                           .61                    
  源有限公                                                           
  司                                                                 
  合计          1,896,476      0.27%          13,215,      1.49%    
                .90                           654.86                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
(1)采购货物
    定价政策:与其他供应商的价格一致。
    (2)销售货物


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称      2006年1      占2006年      2005年1      占2005年上 
                  -6月         上半年销      -6月         半年销售百 
                               售百分比                   分比       
  上海桑达通      -            -             56,369.      0.01%      
  信产品维修                                 10                      
  服务有限公                                                         
  司                                                                 
  深圳桑菲消      4,023,0      0.54%         12,822,       1.85%     
  费通信有限      87.24                      726.77                  
  公司                                                               
  POWERONEIN      30,113,      4.04%         32,140,      4.64%      
  C               721.61                     829.41                  
  合计            34,136,      4.58%         45,019,      6.50%      
                  808.85                     925.28                  
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
定价政策:与市场价格一致。
    
    
    (3)收取租金


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名      2006年1      占2006年       2005年1      占2005年上  
  称            -6月         上半年度       -6月         半年度租金  
                             租金收入                    收入百分比  
                             百分比                                  
  深圳桑菲      3,848,4      33.18%         3,848,4      36.59%      
  消费通信      00.00                       00.00                    
  有限公司                                                           
  深圳桑达      -            -              32,400.      0.31%       
  电子工程                                  00                       
  设计所                                                             
  深圳桑达      36,200.      0.31%          43,200.      0.41%       
  电信技术      00                          00                       
  有限公司                                                           
  合计          3,884,6      33.49%         3,924,0      37.31%      
                00.00                       00.00                    
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
定价政策:与向非关联单位收取租金的价格一致。
    (4)支付房租


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称                       2006年1-6               2005年1-6 
                                   月                      月        
  深圳桑达物业发展                 159,600.0               239,400.0 
  公司                             0                       0         
  深圳桑达群豪电子                 -                       234,787.5 
  有限公司                                                 0         
  合计                             159,600.0               474,187.5 
                                   0                       0         
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
定价政策:与向非关联单位支付租金的价格一致。
    (5)接受劳务


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称                       2006年1-6               2005年1-6 
                                   月                      月        
  深圳市桑达装饰有                 216,733.0               -         
  限公司                           0                                 
  合计                             216,733.0               -         
                                   0                                 
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
定价政策:参考市场价格。
    (6)提供劳务


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  关联方名称                        2006年1-6              2005年1-6 
                                    月                     月        
  深圳桑菲消费通信                  5,986,400              5,056,888 
  有限公司                          .00                    .89       
  合计                              5,986,400              5,056,888 
                                    .00                    .89       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
定价政策:参考市场价格。
    (7)提供商标使用权
    根据本公司于2003年8月26日与深圳桑菲消费通信有限公司签订的SED商标使用许可合同,本公司特许可深圳桑菲消费通信有限公司在2003年8月1日至2007年6月1日期间无偿使用本公司SED注册商标。
    

    
    (三)关联方应收应付款项


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  项目                2006.6.30      2005.12.      占2006             
                                     31            年该科             
                                                   目比例             
                                                              
                                                                      
  应收账款:                                                           
  无锡市桑达国联      955,061.7      955,061.      0.77%              
  电源有限公司        9              79                               
                                                                    
                                                                      
  深圳桑菲消费通      45,123.41      4,943,61      0.03%              
  信有限公司                         5.17                             
                                                                     
                                                                      
  POWERONEINC及       13,968,48      16,198,5      11.31%             
  附属公司            2.75           82.40                            
                                                                     
  预付账款:                                                           
  无锡市桑达国联      1,000,000      1,000,00      1.85%              
  电源有限公司        .00            0.00                             
                                                                      
                                                                    
  其他应收款:                                                        
  深圳桑达电信技      3,000,000      3,000,00      4.04%              
  术有限公司          .00            0.00                             
                                                                      
                                                                    
                                                                      
  深圳桑菲消费通      83,465.17      1,278,99      0.11%              
  信有限公司                         6.25                             
                                                                    
  深圳威诚电子实      7,454,964      7,454,96      10.04%             
  业股份有限公司      .79            4.79                             
                                                                     
                                                                      
                                                                      
  深圳宝通电子有      1,503,718      1,503,71      2.02%              
  限公司              .09            8.09                             
                                                                      
                                                                      
  深圳市桑达信息      1,300,000      -             1.75%              
  技术有限公司        .00                                             
  应付账款:                                                          
  深圳桑达电子销      -              64,198.4      -                  
  售公司                             0                                
                                                                     
                                                                      
  深圳桑达电子设      -              1,584,64      -                  
  备有限公司                         4.00                             
                                                                     
                                                                      
  POWERONEINC及       -              131,034.      -                  
  附属公司                           99                               
                                                                  
                                                                      
  其他应付款:                                                        
  深圳桑达电子集      570,000.0      18,298,9      0.84%              
  团有限公司          0              75.20                            
                                                                    
                                                                      
  深圳桑菲消费通      -              2,475,31      -                  
  信有限公司                         0.89                             
                                                                     
                                                                      
  深圳市桑达装饰      -              165,482.      -                  
  有限公司                           45                               
                                                                      
                                                                     
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
附注八、或有事项
    (一)担保事项
    1、对外担保事项


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  被担保企业名称      按揭银行             期限            金额      
  鹏都大厦客户按      中国工商银行深       15年-20年      1053万元  
  揭担保              圳分行华强支行                                 
  御庭园客户按揭      中国建设银行深       15年-20年      1092万元  
  担保                圳分行上步支行                                 
  御庭园客户按揭      中国银行深圳分       15年-20年      1900万元  
  担保                行                                             
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
2、为控股子公司提供综合融资额度的担保事项
    2005年12月9日,本公司与中国建设银行深圳市分行签定综合融资额度保证合同,为控股子公司深圳桑达房地产开发有限公司提供综合融资额度2000万元的保证。
    2006年2月27日,本公司与中国建设银行深圳市分行签定综合融资额度保证合同,为控股子公司深圳桑达房地产开发有限公司提供综合融资额度15,000万元的保证。截止2006年6月30日,深圳桑达房地产开发有限公司未使用该融资额度。
    2006年2月28日,本公司与招商银行深圳市红岭支行签定综合融资额度保证合同,为控股子公司深圳桑达房地产开发有限公司提供综合融资额度11,000万元的保证。截止2006年6月30日,深圳桑达房地产开发有限公司使用融资额度出具保函金额2,724万元,借入短期借款5,500万元。
    (二)未决诉讼、仲裁
    2005年3月1日,河北沧州新华区法院在执行沧州新华区财政局诉海南赛格国际信托投资公司(以下简称海南赛格)追偿垫付款一案中,因被执行人海南赛格无财产可执行,以本公司之子公司深圳桑达宝电有限公司(以下简称宝电公司)1992年投资海南赛格资金不到位为由,追加宝电公司为被执行人,欲强制执行宝电公司财产200万元((2005)沧新执字第95-28号),已强制划走宝电公司银行存款人民币8万元及港币6,899.00元(折合人民币共计87,316.12元)。本公司以已出资到位为由,向新华区法院提出执行异议申请书。目前海南赛格已进入破产清算程序。
    附注九、资产抵押说明
    本公司下属无锡桑达房地产开发有限公司于2005年1月5日将位于无锡市锡山东亭柏庄村锡锡国用2002字第2317号、锡锡国用2002字第2316号总面积为38,979平方米的商品房用地(价值人民币2,570万元)已作为抵押物向中国建设银行无锡锡山支行贷款人民币1,800万元。
    附注十、资产负债表日后事项
    本期无需要披露的资产负债表日后事项。
    附注十一、其他重要事项
    股权分置改革事项
    本公司经国务院国有资产监督管理委员会(国资产权[2006]【54】号)《关于桑达实业股份有限公司股权分置改革有关问题的批复》的批准,并于2006年1月23日股权分置改革相关股东会议审议通过:流通股股东按流通股数每10股获得3.2股的对价,该方案已于2006年2月6日实施完毕。
    
    附注十二、财务报告的批准报出
    本财务报告业经本公司四届第十三次临时董事会于2006年8月18日批准报出。


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  补充资料:其他财务资料                                             
  附表一、合并资产减值准备明细表                                     
  附表二、合并股东权益增减变动表                                     
  附表三、净资产收益率和每股收益有关指标计算表                       
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
上述2006年6月30日公司及合并的会计报表和有关附注,系我们按照企业会计准则和《企业会计制度》及有关规定编制。
    


━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━
  法定代表人:佟保       主管会计工作负责人       会计机构负责人:徐 
  安                     :娄春明                 效臣               
                                                                     
  日期:2006年8月18      日期:2006年8月18日      日期:2006年8月18  
  日                                              日                 
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    七、备查文件
    
    
    ㈠载有董事长签名的半年度报告文本;
    ㈡载有单位负责人、主管会计工作负责人、会计机构负责人签名并盖章的财务报告文本;
    ㈢报告期内在中国证监会指定报刊上公开披露过的所有文件文本;
    ㈣《公司章程》文本;
    ㈤其他有关资料。
    
    
    
                                          深圳市桑达实业股份有限公司
                                                    董    事    会
                                               二○○六年八月十九日
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